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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.
March 1, 2017
Gain practical organizational insights and learn from industry experts at this annual event for not-for-profit financial leaders.
The 2016 winner’s circle includes some big names.
Our Firm Directory allows you to search for Canadian CPA firms using our interactive map as well as other criteria.