Webinar: Audit 106: Internal Control Fundamentals - Evaluating Design

WC2617  |  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

  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.

Return to Events