Ethics and Unbilled Taxes - The Auditor's Untold Story

The start date for this course has passed. Registration is no longer available.

This course is 2.00 credits
Instructor
Albert D. Spalding, JD, PhD, CPA/CFF
Field of Study
Ethics
Course Level
Overview
Vendor
CPA Crossings LLC

Instructor

Albert D. Spalding, JD, PhD, CPA/CFF

Registration Fees

MSCPA-AICPA Member
$79.00
MSCPA Member
$79.00
AICPA Member
$79.00
Non-Member
$79.00
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Tuesday, Aug 27, 2019
9:00am – 11:00am

To your manifold benefit- you snag a new, well-known and locally influential client. However, in reviewing their audit work papers and tax status you discover unbilled taxes to the client. The accounts all seem to be in order but… what next? Explore a case study in unbilled taxes and get the auditor’s untold story. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
To your manifold benefit- you snag a new, well-known and locally influential client. However, in reviewing their audit work papers and tax status you discover unbilled taxes to the client. The accounts all seem to be in order but. what next? Explore a case study in unbilled taxes and get the auditor's untold story. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Designed For

CEOs, CPAs, internal auditors, regulators, controllers, CFOs, compliance officers, risk managers

Course Objectives

Participants will walk away with an understanding of the issues surrounding the subordination of judgement and the proper handling of material mistakes.

Major Subjects

  • Reviewing Financial Statements with Management
  • Rules Regarding Subordination of Judgement
  • Properly Handling Correction of Errors and Prior Period Adjustments
  • Assessing Risks of Material Misstatements
  • Other Materiality Issues

Prerequisites

None

The start date for this course has passed. Registration is no longer available.

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