The Crucial Connection - Why You Should Care 关于 Your Client's System of Internal Control

Conduct risk assessment the right way

Regardless of the size of your 客户端 or audit budget, t在这里 are specific requirements in accounting standards and generally accepted auditing principles (GAAP) related to auditing internal control for risk assessment purposes.

Take a deep dive into understanding your audit 客户端's system of internal control to perform a more effective and efficient audit. Lookup fields should be configured in the field menu dropdown

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• The audit risk model
• Key steps in understanding and evaluating your 客户端's system of internal control
• Learn how to identify IT applications and IT controls relevant to the audit
• Apply risk assessment requirements to less complex entities
• Examples of risks arising from the use of IT and general IT controls

Learning Outcomes

• Recognize auditors’ responsibilities when gaining an understanding of a 客户端 and its environment, including its system of internal control.
• Recognize which controls require design & implementation evaluation.
• Recognize auditors’ responsibilities specific to risks arising from the use of IT and general IT controls.

Who Will Benefit

Practitioners who perform audit engagements