Event Details
Focus and Features
The primary focus of this course is to provide you with an overview of risk assessment in COSO based auditing.
Learning Objective(s):
- Identify the objectives, components, and principles in the COSO Framework.
- Describe risk appetite and risk tolerance.
- Explain the difference between inherent risk and residual risk.
- Recognize the COSO Framework concepts of likelihood and impact in determining risk significance.
- Apply risk assessment concepts to a risk assessment scenario.
Number of CPE Units : 3
CANCELLATION POLICIES
1. Cancellations received less than 3days prior to the event will be charged a cancellation fee, which is 50% of the registration fee. Cancellation in zoom registration does not mean you are cancelling your registration in our seminar, please send us an official email.
2. No-show registrants will be charged 50% of the registration fee.
3. Substitutions are allowed on two conditions:
• The event/training should be the same.
• The membership status should also be the same, if the other participant is a non-member, he/she must pay the difference.