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Ethics and Unbilled Taxes - The Auditor's Untold Story

  • 02/09/2022
  • 1:00 PM - 3:00 PM
  • Webinar - CPA Crossings

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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.

Learning Objectives:

  • Participants will walk away with an understanding of the issues surrounding the subordination of judgement and the proper handling of material mistakes.
    Program Content:
    • 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

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

      Level: Overview

      Instructor: Albert D. Spalding, JD, PhD, CPA, CFF

      Developer:   Albert D. Spalding, JD, PhD, CPA/CFF

      CPE Credits: 2

      Area of Study: Regulatory Ethics

      Prerequisite: None


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