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  20046: Applying Risk Assessment Standards

Status: Active
Total Functions: 3
Date: 09/15/2010 thru 09/15/2010
Early Registration Deadline: 06/25/2010


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LAS VEGAS: Although auditors of non-public entities have been working with the risk assessment standards (SAS Nos. 104 through 111) for a couple of years now, we continue to hear feedback that they (especially auditors of smaller entities) are still struggling with the implementation of the standards. This course focuses on audits of entities with limited personnel and accounting resources, non-complex operations and financing structures, and a governing body made up of an owner/manager or majority owner. In addition, the entity might also have at least one material weakness in internal control over financial reporting. To help auditors in these situations, this course presents examples and case studies demonstrating how the risk assessment standards may be practically implemented and documented. The overall focus of the course is on those specific areas auditors are struggling with the most using cases to provide practical application solutions.

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09/15/2010   
20046: Applying Risk Assessment Standards 08:30 AM   
 

 
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