Event Description

This series will provide valuable tips and techniques from an experienced auditor to successfully design and perform financial statement audits in “real-life” circumstances. Practical understanding of principles and standards can result in a high-quality, insightful, and profitable engagement.

Objectives

• Describe how to properly satisfy the requirement to evaluate and communicate internal control matters noted during the course the financial statement audit
• Explain critical audit matters to communicate with those charged with governance
• Apply considerations in properly categorizing internal control deficiencies as an inconsequential matter, significant deficiency, or material weakness