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Strengthening Your Professional Skepticism and Managing Fraud Risk
Auditing

STRENGTHENING YOUR PROFESSIONAL SKEPTICISM AND MANAGING FRAUD RISK

This course is intended for external auditors who perform audits of privately-held companies.
Cost $30.00
Presentation Length 2.0 hours

Recorded DateSeptember 29, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAuditing
Course LevelIntermediate
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Other
Course Description

Learn the latest improper revenue recognition practices, how to conduct an effective fraud interview with management, those charged with governance and non-accounting/non-management personnel, and how to deal with possible management override of controls and how to properly identify of fraud risk factors. This session will also discuss the key requirements of AU-C 240 that are typically missed by auditors!


Topics Covered:


  • Techniques to strengthening your professional skepticism

  • How to conduct a proper fraud risk interview

  • Improper revenue recognition practices

  • How to address the risk of management override of controls

  • Identifying fraud risk factors

Learning Objective:

  • Identify both practical and insightful guidance on how external auditors can strengthen their professional skepticism and manage fraud risk in order to comply with professional standards

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Salvatore A. Collemi

Collemi Consulting & Advisory Services, LLC
Managing Member
[email protected]
(732) 972-1098

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Salvatore A. Collemi, CPA, is the Managing Member & Founder of Collemi Consulting & Advisory Services, LLC. Mr. Collemi brings more than two decades of experience with U.S. and international financial reporting and professional standards, corporate governance and risk management practices of public accounting firms.

About Our Presenter

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Collemi Consulting & Advisory Services, LLC provides trusted technical accounting and auditing expertise when you need it the most. Serving a full range of constituents in the public accounting profession, we help identify issues before they become problems.