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An auditor may perform an audit in accordance with all of the standards (except AU 315) and still perform a substandard audit. If one does not know the usual types of transactions an entity has, one will not recognize an unusual transaction because they failed to obtain an understanding of the entity and the environment it operates in. Even the environment an entity operates is can create risk of a material misstatement that the auditor must be aware of. This webinar addresses a number of procedures an auditor is required to perform and document relating to his/her understanding of the entity and its environment.
Highlights of the webinar :
This webinar will provide an understanding of -
Dennis F. Dycus, CPA, CFE, CGFM, recently retired after 39 years with the Office of the Comptroller of the Treasury of the State of Tennessee as Director of the Division of Municipal Audit. He was responsible for the audits of all local governments in Tennessee, with the exception of counties and their affiliated units, as well as conducting investigations related to fraud, waste, and abuse in local governments. He’s an active member of the AICPA, the Government Finance Officers Association, the Association of Government Accountants (AGA), and a charter member of the Association of Certified Fraud Examiners (ACFE).
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In case any of the course or live webinars gets cancelled we would be refunding you the entire amount (if paid).
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