Vermont Society of Certified Public Accountants
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Compilations and Reviews: Risks, Procedures and Fraud

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Member Price: $245.00
Non-Member Price: $375.00

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Date/Time:
Feb 17, 2017, 11:30am–7:00pm
Developer:
CalCPA
CPE Credits:
8.00
Field of Study:
Accounting
Level:
Advanced

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.

 

Objective

  • 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.

Highlights

  • Fraud
  • Misstatements
  • Materiality
  • Revenue recognition
  • Related parties
  • Going concern uncertainties
  • Engagement letters
  • Documentation and peer review considerations

Designed For

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

Prerequisite

Experience with compilations or reviews.

Advanced Preparation

None

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