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VERSION:2.0
CALSCALE:GREGORIAN
METHOD:PUBLISH
PRODID://NDCP//471327
BEGIN:VEVENT
DTSTAMP:20260506T093048
VTIMEZONE:America/Chicago
DTSTART:20260410T050000Z
DTEND:20341231T060000Z
UID:471327
SUMMARY:The Role of Internal Control in the Risk-Based Audit
LOCATION:Anytime CPE
DESCRIPTION:The Role of Internal Control in the Risk-Based Audit\n\n04/10/26 12:00 AM CST\n - 12/31/34 12:00 AM CST\Description:\nThis program addresses the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. Practical insights regarding an auditor's assessment of the risk of material misstatement when auditing financial statements of non-issuers will be explored, with particular emphasis on internal controls of small-to-medium clients.  This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.Objectives:After attending this presentation you will be able to...
 Identify minimum understanding and documentation requirements if the auditor does not intend to rely on internal controls.
 Recognize internal controls of less-sophisticated, small-to-medium sized audit clients.
 Utilize identified internal controls for an efficient, risk-based approach to audits conducted in accordance with generally accepted auditing standards.
 Document your procedures and related conclusions
 Instructor:Chris HarperFields of Study:Auditing\Location:\nAnytime CPE\n\n,
X-ALT-DESC;FMTTYPE=text/html:The Role of Internal Control in the Risk-Based Audit<br /><br />04/10/26 12:00 AM CST - 12/31/34 12:00 AM CST<br />Description:<br />This program addresses the role of client internal controls for balancing efficiency and effectiveness in a risk-based audit. Practical insights regarding an auditor's assessment of the risk of material misstatement when auditing financial statements of non-issuers will be explored, with particular emphasis on internal controls of small-to-medium clients.  This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.<br><br><b>Objectives:</b>After attending this presentation you will be able to...<br />
<br />
<br />
Identify minimum understanding and documentation requirements if the auditor does not intend to rely on internal controls.<br />
<br />
Recognize internal controls of less-sophisticated, small-to-medium sized audit clients.<br />
<br />
Utilize identified internal controls for an efficient, risk-based approach to audits conducted in accordance with generally accepted auditing standards.<br />
<br />
Document your procedures and related conclusions<br />
<br><br><b>Instructor:</b><br>Chris Harper<br><br><b>Fields of Study:</b><br>Auditing<br />Location:<br />Anytime CPE<br /><br />,  
PRIORITY:3
TRANSP:TRANSPARENT
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DESCRIPTION:Reminder
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