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Author(s)
Audrey L. Newton, CPA, Partner, Johnson Lambert LLP

Publisher:
American Institute of CPA's

Risk Assessment

Get up-to-date on the latest standards, including accounting, auditing, preparation and review.

Available format

Online ( 2020 )
$47.20

Product Description

Identifying and managing risks is an ongoing process used by an NFP’s leadership team and its internal and external auditors for informed decision-making. Risks identified during the audit planning process will affect the audit approach and enable auditors to make recommendations. This CPE course offers you detail-rich examples and a case study that will help you identify, assess, and respond to significant risks within an organization.

▪ Identifying, assessing and responding to risks.
▪ Assessing the adequacy of controls over financial reporting.

▪ Apply the generally accepted auditing standards when assessing risk as part of planning an audit of a not-for-profit (NFP).
▪ Determine audit procedures to address risks.

CPAs, financial professionals and NFP staff and board members looking to deepen their existing knowledge of NFP financial responsibility, and set themselves apart as a leader in this field

$ 47.20

 

Total

$ 47.20

Credit info

NASBA Field of Study Auditing
Availability: 1 year
Level Intermediate
Advanced Prepration None
Delivery Method QAS Self-Study
Course acronym NFP2-GRA6
Prerequisites Experience working in or with the not-for profit industry