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Live Webcast Replay

2024 Risk Assessment & Internal Control


Total Credits: 1.5 including 1.5 Auditing- Technical

Average Rating:
   1
Categories:
ACPEN Industry Institute |  Accounting and Auditing |  Yellow Book
Faculty:
Melisa F. Galasso
Course Levels:
Basic
Duration:
1.5 Hour
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

The AICPA has determined that one in ten audit firms are not compliant with the risk assessment standards. This course will discuss how to properly identify risks and assess risk under AU-C 315. We will then review how to respond to identified risks under AU-C 330. The course will focus on the audit risk model and cover both inherent risk and internal controls. We review common deficiencies and how a proper risk assessment drives a more efficient and effective audit. 

Basic Course Information

Learning Objectives
  • Recognize the audit risk model 
  • Perform risk assessment procedures compliant with the audit standards

Major Subjects
  • Risk Assessment
  • Internal Controls
  • Common Deficiencies

Course Materials

Faculty

Melisa F. Galasso's Profile

Melisa F. Galasso Related Seminars and Products

Founder and CEO

Galasso Learning Solutions LLC


Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts. Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.

 


Dates

Mon, Jul 29, 2024 - 10:00am to 11:22am EDT
Thu, Aug 15, 2024 - 12:00pm to 01:22pm EDT
Mon, Aug 26, 2024 - 02:00pm to 03:22pm EDT
Thu, Sep 19, 2024 - 04:00pm to 05:22pm EDT
Mon, Sep 30, 2024 - 10:00am to 11:22am EDT
Thu, Oct 03, 2024 - 12:00pm to 01:22pm EDT
Tue, Oct 15, 2024 - 02:00pm to 03:22pm EDT
Thu, Nov 07, 2024 - 07:00pm to 08:22pm EST
Sat, Nov 23, 2024 - 10:00am to 11:22am EST
Wed, Dec 04, 2024 - 12:00pm to 01:22pm EST
Fri, Dec 13, 2024 - 02:00pm to 03:22pm EST
Mon, Dec 23, 2024 - 04:00pm to 05:22pm EST
Sat, Jan 04, 2025 - 10:00am to 11:22am EST
Thu, Jan 23, 2025 - 12:00pm to 01:22pm EST
Thu, Feb 06, 2025 - 02:00pm to 03:22pm EST
Wed, Feb 19, 2025 - 04:00pm to 05:22pm EST
Tue, Mar 11, 2025 - 07:00pm to 08:22pm EDT
Fri, Mar 28, 2025 - 12:00pm to 01:22pm EDT
Thu, Apr 10, 2025 - 02:00pm to 03:22pm EDT
Sat, Apr 26, 2025 - 04:00pm to 05:22pm EDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Accounting professionals
Original Recording Date 12/1/2023
Course Developer Galasso Learning Solutions LLC
Date Added to Catalog 1/22/2024
Yellow Book Yes

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


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Overall:      5

Total Reviews: 1