This CPE course discusses common audit procedures surrounding cash and cash equivalents, as well as steps for risk assessment to identify common risks found in this area.
NASBA Field of Study
Tom Noce, Lynford Graham
This CPE course can be purchased individually or as part of the Audit Staff Essentials - New Staff: Practical Application staff training bundle.
Gain an understanding of the risks typically present in major balance sheet accounts, starting with cash.
Understand the client controls you will likely encounter to mitigate those risks in order to establish your risk of material misstatement (RMM).
Group ordering for your team
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