AICPA Risk Assessment Staff Training Case Study
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AICPA Risk Assessment Staff Training Case Study

3 years ago · 286.5 KB Download

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These, printable and editable interactive case studies will help you and your staff learn more about risk assessments and how to avoid common misconceptions. Each case study summarizes potential real-world scenarios to help contextualize a risk assessment situation. Topics include:

  • Identifying risk

    • Understanding the entity and its environment

    • Understanding the Entity’s Internal Control

  • Assessing risk

  • Responding to risk

Download the AICPA Risk Assessment Staff Training Case Study

File name: eaq-risk-assessment-workshop-handouts.pdf

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