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Event Information

Compilations and Reviews: Risks, Procedures and Fraud Webcast | 4202774C
Date: August 12, 2020
Event Start time: 8:30 AM   End time: 4:00 PM
Location: Webcast

Facility: Webcast Rebroadcast

 


Member:       $289
Nonmember: $389

CPE Credits:

8.00 CPE: Continuing Professional Education Technical
8.00 AA: Auditing & Accounting
4.00 FR: Fraud


 

Improve your proficiency in reducing the risk of material misstatements—whether caused by fraud or error.  Deepen your understanding of the AICPA's professional standards for compilations and reviews.

Review questions and case studies that probe the practical meaning of professional standards.  Attendees will address the professional judgments and practical considerations related to minimizing misstatements, legal exposure, and peer review deficiencies.


 

 

 

Objectives:
 
  • Identify potential problem areas concerning compliance with the standards for compilations and reviews.
  • Determine ways to apply professional standards to situations commonly encountered in public practice.
  • Recognize ways to minimize the risk of association with financial statements containing material misstatements whether caused by fraud or error.
 

Major Subjects:
 
  • Fraud
  • Misstatements
  • Materiality
  • Revenue recognition
  • Related parties
  • Going concern uncertainties
  • Engagement letters
  • Documentation and peer review considerations
 

Level of Difficulty:
Advanced

Field of Interest:
Accounting

Prerequisites:
 

Experience with compilations or reviews.

 

Designed For:
 

Partners, managers and accountants.

 

Advanced Prep:
 

None.

 

Event Notes:

This course will adjourn at 4 p.m.

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