Webinar: Audit 303: Internal Controls - Required Communications

WC679  |  Course  |  Intermediate  |  Scheduled

Description

Internal Control Deficiencies and Other Matters - Adding Value Through Required Auditor Communications will help the auditor with understanding how to

Credits

Number of Credits Type of Credits
2.00 Auditing

Designed For

Accountants who are responsible for drafting internal control related matters noted in an audit

Prerequisites

Experience on basic audit engagements

Highlights

The major topics covered in this course include:

  • The required communication of internal control matters noted on an audit
  • Evaluating the severity of identified deficiencies, including consideration of qualitative considerations
  • Importance of placing a priority on being a value-added business advisor
  • Anticipating and preventing internal control issues related to reliable financial reporting, operational efficiency or compliance
  • Components of a well-written internal control comment
  • Better writing tips and techniques

Objectives

Upon completion of this course, you will be able to...

  • Identify what, when, and to whom to communicate identified deficiencies in internal control during the financial statement audit
  • Choose how to categorize the severity of identified deficiencies
  • Determine how to draft written communications in a way that will increase the likelihood of corrective action
  • Distinguish the importance of making value-added business advice to clients a priority
  • Determine how to anticipate and prevent issues that could negatively impact clients

Preparation

None

Notes

Webinar Day - HELP and Assistance Instructions

  1. 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.
  2. We recommend you log in early to ensure you are ready to go when the presentation begins.
  3. 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
Your Price: $89.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

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