Ethics and Unbilled Taxes – The Auditor's Untold Story (2 hours)

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Aug 10, 2020

Registration: 12:30 PM / Program: 1:00 PM - 3:00 PM Pacific Time

Fees

Member Fee: $79.00
Nonmember Fee: $79.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

Description

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.

Note: Beginning July 1, 2020, ALL active and inactive licensees are required to take an Oregon-specific ethics course to meet the CPE requirement for renewal.

Designed For

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

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

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.