Compilations and Reviews: Risks, Procedures and Fraud WEBCAST

Wednesday, June 10 8:30am - 4:30pm

Add to Calendar

Your Desk

8 Credits

Member Price $295.00

Non-Member Price $395.00

Overview

Improve your proficiency in reducing the risk of material misstatements;whether caused by fraud or error. Deepen your understanding of the AICPA’s professional standards for compilations and reviews. Review questions and case studies that probe the practical meaning of professional standards. Attendees will address the professional judgments and practical considerations related to minimizing misstatements, legal exposure, and peer review deficiencies.

Highlights

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

Prerequisites

Experience with compilations or reviews

Designed For

Partners, managers and accountants.

Objectives

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.

Preparation

None.

Notice

None

Leader(s):

Leaders

Richard Ferdinand

Richard Ferdinand is the Chief Financial Officer of Werner Publishing Company, a publisher of special interest magazines in the fields of aviation, photography, and golf. Mr. Ferdinand previously spent 20 years in the public sector as a sole practitioner specializing in audits, accounting and review services and special consulting engagements.

Rich is a past recipient of the Outstanding Instructor Award from the AICPA and the California CPA Foundation award for Instructor Excellence. He received his MBA from the University of Chicago and B.A. in mathematics from Colgate University.

Return to Top

Non-Member Price $395.00

Member Price $295.00