Wolters Kluwers' Auditing and Internal Control Issues

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June 1, 2023

12:00 PM ET

Special BKR Fee: $86.25

Instructor: Pat Patterson

CPE Credits: 2

Topics Covered

*Auditing in a new environment
*SASs 134-143 use in the new environment
*Issues encountered in a new environment
*The importance of prior year's information
*Controls that may have changed in the pandemic
*Assessing the control environment
*The importance of "tone at the top"
*The importance of control environment
*Assessing the control environment in a remote environment
*New issues with inspection of documents and procedures
*Increased emphasis on "professional skepticism"
*Emphasis on the use of "experts" who are not employed by management and those who are employed by management

View complete details and register here.