2024 Internal Control Fundamentals

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 1.20
  • Credit Type(s)
    • Personnel / HR (1.20)
  • Prerequisites
    • None

  • Vendor
    • ACPEN
  • Level
    • Beginning
  • Fields of Study
    • Personnel/Human Resources
  • Message
    • Virtual Experience

Description

AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity's internal controls in order to design appropriate audit procedures. This course will review  the key requirements of COSO which is one of the most widely used internal control frameworks. We'll also review the limitations of internal controls. Additionally, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls. 



  • Presented by Charla Welch

    • Delivery Format: Live Webcast Replay

    Designed For

    Accounting professionals

    Objectives

    • Describe the five components of COSO
    • Recall the limitations of internal controls

    Highlights

    • Risk Assessment
    • Internal Controls
    • COSO

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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