Auditors identify and assess the risks of a material misstatement by understanding the entity and its environment. Privately owned companies presen...
5/14/2024 10:00am - 1:30pm | Online | CalCPA
Members: $159.00, Non-members: $209.00
CPE Categories: Auditing (4 CPE)
Auditors identify and assess the risks of a material misstatement by understanding the entity and its environment. Privately owned companies present unique challenges. During this course, we'll examine: Do identifiable controls exist? Do owners/managers promote compliance with company policies? Do owners/managers document controls and communicate them to staff? Are these controls observable? Can they be tested for operating effectiveness? Do owners/managers monitor employee performance and evaluate the controls in place?
CPAs, accountants and auditors.
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