Group Audits
Date
June 21, 2013
This session will discuss:
• Defining a group audit
• Assessing the effect of components on group audits
• Direction, supervision and performance
• Component auditors requirements
• Setting materiality on a component basis
• Requirements for subsequent events; governing board communications
• Evaluation of the sufficiency of audit evidence
• Defining a group audit
• Assessing the effect of components on group audits
• Direction, supervision and performance
• Component auditors requirements
• Setting materiality on a component basis
• Requirements for subsequent events; governing board communications
• Evaluation of the sufficiency of audit evidence
Speaker
Director of Controlling, Covestro LLC
Specialties
Related Products
Machine Learning and RPA - Mystery Solved
Is machine learning (ML), robotic process automation (RPA), and artificial intelligence (AI) still a mystery to you? We have heard much about how AI technologies can improve our business processes, but less about how companies actually implement these technologies…
Emerging from the Pandemic
This panel will give participants the opportunity to hear the perspectives of CFOs and Controllers from diverse companies and how they are tackling and addressing some of the changes from COVID-19 that will define the “new normal” for business…
2023 AICPA & CIMA Governmental and Not-for-Profit Training Program
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Asso…
2023 AICPA & CIMA Not-for-Profit Industry Conference
The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Asso…
