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Performing Risk Assessment Audits for Small Businesses & Nonprofits (Updated for the Clarity & Convergence Audit Re-Codification-SAS122)

October 17, 2019 @ 8:30 am - 12:30 pm SA CPA Training Center $125 – $210

COURSE #: 2019101734


Nonmembers CPAs pay an additional $21.25 per credit hour for CE classes; nonmember CPAs will be held responsible for paying this additional amount.


This session will help you improve your efficiency & effectiveness for smaller audit clients, with limited accounting personnel & simple internal controls.


Learning objective(s) include:

  • how to document SAS (AICPA) compliance without using complex or inefficient programs
  • understanding the risk assessment audit mindset, in contrast to the former “cookie cutter” & “canned audit program” audit approach
  • using real world audit case studies to demonstrate how to do it right
  • how to identify significant accounts & transactions
  • how to audit significant assertions (for those accounts & transactions)

Prerequisites: The method of presentation is group-live instruction and the program level is overview/update.  There are no prerequisites for this course nor is there any advanced preparation required.


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October 17, 2019
8:30 am - 12:30 pm
$125 – $210
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SA CPA Training Center
901 NE Loop 410
San Antonio, TX 78209 United States
(210) 828-2722


David Holt, CPA, CFE