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Learn how to identify, assess and respond to the presumed risk of material misstatement (ROMM) due to fraud in revenue recognition.
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Implementation Tool for Auditors: Identifying, assessing and responding to the risk of material misstatement due to fraud in revenue recognition provides an approach to respond to the presumed ROMM due to fraud in revenue recognition. If you don't design and implement an appropriate response to the assessed risks, you may not have sufficient appropriate audit evidence to conclude whether the financial statements are materially misstated.
View our complete coverage of the 2019 federal budget. We have tax highlights, an insightful federal budget analysis as well as video interviews with our experts.
Leading businesses are developing strategies to address the impacts of climate change on their operational and financial performance. Are you ready to respond? Attend these training programs to build professional capacity in your organization to adapt to climate change impacts.
May 22, 2019
Explore important emerging technologies in accounting, business and finance at this must-attend conference for senior leaders. Connect with peers, experts and pioneers on best-fit technology solutions for your clients or organization.