Audrey L. Newton, CPA, Partner, Johnson Lambert LLP

American Institute of CPA's

    Credit Info
  • NASBA Field of Study


  • Format

    1 year

  • Level


  • CPE Credit


  • Course acronym


  • Prerequisites

    Experience working in or with the not-for profit industry

  • Course duration

Risk Assessment

Identifying and managing risks is an ongoing process used by an NFP’s leadership team and its internal and external auditors for informed decision-making. Risks identified during the audit planning process will affect the audit approach and enable auditors to make recommendations. This CPE course offers you detail-rich examples and a case study that will help you identify, assess, and respond to significant risks within an organization.
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Topics discussed

▪ Identifying, assessing and responding to risks.
▪ Assessing the adequacy of controls over financial reporting.

Learning objectives

▪ Apply the generally accepted auditing standards when assessing risk as part of planning an audit of a not-for-profit (NFP).
▪ Determine audit procedures to address risks.

Who will it benefit?

CPAs, financial professionals and NFP staff and board members looking to deepen their existing knowledge of NFP financial responsibility, and set themselves apart as a leader in this field