Assessing and Responding to Audit Risk in a Financial Statement Audit - AICPA Audit Guide
The Audit Risk Assessment Tool walks an experienced auditor through the risk assessment procedures and documents those decisions necessary to prepare an effective and efficient audit program. Designed to be used in lieu of cumbersome checklists, it provides a top down risk-based approach to the...
Want to ensure effective and efficient execution of the Risk Assessment Standards? AICPA has the resources you need:
