Webinar: Audit 106: Internal Control Fundamentals - Evaluating Design
WC145 | Course | Basic | Scheduled
Description
Internal Control Fundamentals - Satisfying Audit Requirements for Evaluating Design and Implementation is a critical foundational course. Obtaining an
Credits
| Number of Credits | Type of Credits |
|---|---|
| 2.00 | Auditing |
Designed For
Professionals responsible for evaluating the design and implementation of internal control
Prerequisites
None
Highlights
The major topics covered in this course include:
- Responsibilities for gaining an understanding of the entity and its environment
- The inter-relationship of the five foundational components of the COSO Internal Control - Integrated Framework
- Various methods for documenting and evaluating the design and implementation of internal control over financial reporting
- Identifying critical elements of entity-level and transactional-level controls
- Case studies related to identifying deficiencies in internal control documentation
Objectives
Upon completion of this course, you will be able to...
- Recognize how to properly obtain an understanding of the entity and its environment, including internal control in order to properly assess risk of material misstatement
- Identify the COSO Internal Control - Integrated Framework
- Recall important considerations in documenting a systems description narrative
- Recognize how to evaluate internal control design and implementation for deficiencies and how to apply insights to the process of assessing risk of material misstatement
Preparation
None
Notes
Webinar Day - HELP and Assistance Instructions
- The session will open 30 minutes prior to the start time. At that time, you will receive a reminder email bringing you to your Attendee Dashboard and a link to join the webinar.
- We recommend you log in early to ensure you are ready to go when the presentation begins.
- IF YOU ARE HAVING TROUBLE LOGGING INTO THE WEBINAR, please call the CPA Crossings Customer Service Team at (877)-370-2220 Ext. #1.
Prices
- Member (Early Bird)
- $89.00
- Non-Member (Early Bird)
- $89.00
- Member
- $89.00
- Non-Member
- $89.00