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Assertions, Materiality & Audit Criteria

Mon, Oct 16

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Sacramento

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Time & Location

Oct 16, 2023, 8:30 AM – 4:30 PM

Sacramento, 2200 Harvard St, Sacramento, CA 95815, USA

About the event

In every audit we compare the auditee’s assertions against criteria to decide whether the auditee’s claims are materially correct.  Thus, assertions, criteria, and materiality are integral to all the work we do whether it be financial, compliance, performance, or internal. In this class we’ll discuss in detail the roles that assertions, criteria, and materiality play in the audit and how each impacts our planning, testing, and reporting. We’ll consider how assertions relate to our audit objectives and how best to design and perform testing to meet those objectives.  We’ll also look at the characteristics of suitable criteria; especially in situations where regulations are not readily available.  Finally, we’ll discuss how materiality applies to compliance, performance, and internal audits and the factors to consider when reporting findings.

Location Hilton Arden West

Instructor: Mark Steinwert

Tickets

  • Online Payment

    Please select this option if you plan to pay by credit card.

    $350.00
    +$8.75 service fee
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  • Check Payment

    Please select this option if you are paying by check. Checks should be mailed to P.O. Box 13844 Sacramento CA 95853.

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