Risk Assessment in Smaller Entities (RASE19)
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Award winning instructor Mike Inzina will provide a thorough review of the requirements for obtaining and documenting sufficient understanding of the entity and its environment, including internal controls, with focus on the smaller entity.

 Export to Your Calendar 12/17/2019
When: December 17, 2019
8:30 AM until 4:30 PM
Where: Bankers Center
5555 Bankers Ave
Baton Rouge, Louisiana  70821
United States
Presenter: J. Michael Inzina, CPA, CGFM, CGMA


Online registration is available until: 12/17/2019
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Acronym RASE19
CPE 8 hours
Vendor ALTEC
Category
Accounting & Auditing
Level Intermediate
Yellow Book? No
Registration Early Bird Standard
Members* $315 $365
CPA Non-Members $415 $465
The Early Bird rate is good through 12/2.

*The member rate applies to LCPA members, other state CPA society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Texas CPAs: Our Texas State Board of Public Accountancy Sponsor number is #010423.

Course Description
A review of the requirements to obtain and document sufficient understanding of the entity and its environment, including internal controls, with focus on the smaller entity.

Objectives
To enable participants to understand and apply the requirements of AU-C 315, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement, meet the applicable documentation requirements and achieve audit efficiency.

Major Topics

  • The entity and its environment, and the importance of the required understanding – Who is this entity and what do they do?
  • The entity and its environment and documentation
  • Internal control and documentation
  • Focusing on fraud controls
  • Annual updating of documentation

Designed For: Partners and managers responsible for planning and supervision of engagements, audit staff members who are responsible for documenting the understanding of the entity and its environment including internal controls, and finance officers responsible for establishing and maintaining internal controls.

Prerequisite: Minimum to advanced level of auditing experience.