Virtual
Compilations and Reviews: Risks, Procedures and Fraud 2023
Date: March 28, 2024
Time: 8 a.m. – 3:30 p.m. PT
Overview
Improve your proficiency in reducing the risk of material misstatements—whether caused by fraud or error. This course will deepen your understanding of the AICPA's professional standards for compilations and reviews. Through review questions and case studies, we'll probe the practical meaning of professional standards and address the professional judgments and considerations related to minimizing misstatements, legal exposure and peer review deficiencies.
Take a peak at the course preview!
Product Code
1000001673-118826
Credit Type
CPE: 8CPE-AA: 8CPE-FR: 4CPE-Technical: 8Intended Audience
Partners, managers and accountants looking to expand and update their understanding and knowledge.
NASBA Field of Study
Accounting
Level of Difficulty
Advanced
Prerequisites
Experience with compilations or reviews.
Advance Preparation
None.
Learning Objectives
Major Subjects
- Fraud
- Misstatements
- Materiality
- Revenue recognition
- Related parties
- Going concern uncertainties
- Engagement letters
- Documentation and peer review considerations
Faculty
Additional Details
This course was recorded on 3/25/2021. The instructor will be available via the chat feature to answer questions during the presentation.