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National Advanced Accounting and Auditing Technical Symposium 2015


Risk Assessment Considerations in Small Entity Audits


Jul 13, 2015 3:55pm ‐ Jul 13, 2015 4:45pm

Standard: $49.00

Description

So you don’t think your small business client has any controls? Think again! You may not be applying the risk assessment standards appropriately as they relate to understanding your client’s internal control. Learn how to assess small business controls for a more effective audit. Attendees gain a better understanding of:
• The risk assessment standards and how they apply to audits of small business
• The concept of “controls relevant to the audit” and how to apply the concept to
smaller entity audits

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