AICPA ENGAGE 2018


NAA1819 - Implementing a Control Reliance Strategy in Private Companies


Jun 12, 2018 1:50pm ‐ Jun 12, 2018 3:05pm

Standard: $49.00

Description

This session will describe how an auditor designs an audit strategy that encompasses reliance on an entity's controls.

Learning Objectives:
• Discover the benefits of an audit strategy that encompasses reliance on controls
• Learn how controls be relied upon in a small business audit
• Get an understanding of the costs benefits to perform some type of control testing
• Learn the audit implications for no control testing

Speaker(s):

  • Ahava Goldman, CPA, Associate Director - Audit and Attest Standards, AICPA
  • Charles E. Landes, CPA, VP - Professional Standards & Services, AICPA
  • Carl R. Mayes, CPA, Associate Director - CPA Quality and Evolution, Association of International Certified Professional Accountants
Tags: NAA

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