Ethics and Unbilled Taxation - The Auditor's Untold Story

Description

To your manifold benefit- you snag a new, well-known and locally influential client. However, in reviewing their audit work papers and tax status you discover unbilled Taxation to the client. The accounts all seem to be in order but. what next? Explore a case study in unbilled Taxation and get the auditor's untold story.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Date/Time

Monday, July 1, 2019
Registration Time: 8:30am
8:30am – 10:30am

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Course Type

On-line Live Vendors

CPE Credit

2.00 hours CPE credit

Field of Study

Ethics

Level of Knowledge

Overview

Designed For

CEOs, CPAs, internal auditors, regulators, controllers, CFOs, compliance officers, risk managers

Vendor

CPA Crossings

Prerequisites

None

Advanced Preparation

None

Highlights

  • Reviewing Financial Statements with Management
  • Rules Regarding Subordination of Judgement
  • Properly Handling Correction of Errors and Prior Period Adjustments
  • Assessing Risks of Material Misstatements
  • Other Materiality Issues

Objectives

Participants will walk away with an understanding of the issues surrounding the subordination of judgement and the proper handling of material mistakes.

Location

N/A (This is a webcast)
Member Fee $79.00
Non-Member Fee $79.00
Your Price $79.00
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