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AICPA

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中環

777

1.5

The goal of this module is to provide what you need to know about your responsibilities when your client engages a service organization. Further, auditors have often found it necessary, in complex or unfamiliar areas, to engage specialists to obtain the requisite knowledge or experience necessary to perform certain engagements. This module will explore how and when to refer to both areas and the related performance and documentation requirements in each.

Key Topics:

• Risk assessment
• System and organization control (SOC) reports
• Using a specialist in an audit
   

Language : English                                                        

CPA Credit Hour : 1.5 hour                                                   

Member Fee: $ 777  | Non Member Fee: $ 1012                                                                

More info: https://bit.ly/2ImmgiN                                                                                        

* All prices are subject to change without prior notice due to currency fluctuation