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Risk Assessment in Performing an Audit (2CR)
Presented by: Jeffrey L. Sailor, CPA
0:00:00
Introduction
0:21:50
GAASZilla
0:32:26
Gather Information
0:35:23
Understand What You See
0:49:59
Break
1:00:00
Five Elements of Internal Control
1:05:43
Identify the Issues
1:12:30
Decide What To Do Next
1:16:26
Documentation
1:19:13
Monster Matinee
1:30:20
AICPA Resources
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