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Compilations and Reviews: Risks, Procedures and Fraud (4172774F)

 
Date:Monday, March 5, 2018
Time:11:30AM - 7:00 PM
(Registration at 11:00AM)
Facility:Webcast or Webinar, Online
CPE Credit:8.0 Accounting and Auditing
Instructor: Richard A. Ferdinand
Vendor:California CPA Education Foundation
Course Level:Advanced
Early Bird Price:$245.00 FICPA Members, $365.00 Non-Members

Description:

Refresh your knowledge of the AICPA's professional standards for compilations and reviews and improve your ability to reduce the risk of material misstatements—whether caused by fraud or error. Using questions and cases that probe the practical meaning of professional standards in your business, this course will address the professional judgments you must make and provide tips to avoid mistakes that can result in legal liabilities 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 Topics:
  • Fraud
  • Misstatements
  • Materiality
  • Revenue recognition
  • Related parties
  • Going concern uncertainties
  • Engagement letters
  • Documentation and peer review considerations


Who Should Attend:

Partners, managers and other accountants responsible for compilations and reviews.



Prerequisite:
Experience with compilations or reviews.

Advanced Preparation:
None.

Session/Options

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Registration Status: OPEN