Accounting & auditing practice risk during the pandemic
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Auditing fraud risk during a pandemic
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Accounting & auditing practice risk during the pandemic

1 year ago · 240.1 KB Download

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A two-part series

Accounting firms should continually reassess their risk assessment process to ensure that they are performing high quality engagements while also limiting risk to their practice. While larger CPEA member firms may have a partner (or even a small group) in charge of risk management, many smaller CPEA firms do not. In those firms, risk management may be the responsibility of the firm’s partner-in-charge or maybe the head of the firm’s A&A practice. But the task of risk

Download the First part of the CPEA assurance practice risk report

File name: CPEA-assurance-practice-risks-part-1.pdf

Download the Second part of the CPEA assurance practice risk report

File name: CPEA-assurance-practice-risks-part-2.pdf

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