Webinar: Internal Controls, COSO, and COVID-19

WS1869  |  Course  |  Basic  |  Scheduled

Description

Companies that fall victim to fraud schemes need to reassess internal controls in order to prevent future fraudulent activity. In this course, we will

Credits

Number of Credits Type of Credits
4.00 Auditing

Designed For

CPAs in public practice and industry who wish to educate clients or colleagues on how to assess internal controls and adapt in the post-COVID era

Prerequisites

None

Highlights

  • ACFE's Report to the Nations and the most commonly found controls in fraud victim organizations 
  • Internal controls in relation to COSO principles
  • How to employ controls to cut losses
  • How to modify controls in the post-COVID era
  • The potential impact of increased enforcement of laws and regulations to replenish government coffers
  • Remote work circumstances and considerations

Objectives

  • Understand that fraud occurs in companies with seemingly sound internal control structures
  • Assess how internal controls fit into the COSO framework and determine whether mitigating controls are sufficient
  • Understand the difference between reactions and responses to changing circumstances 
  • Recognize that the days of working in an office may be numbered (or certainly reduced)
  • Understand that audits and other attestation engagements can actually be performed remotely, reducing time and cost

Preparation

None

Notes

This webinar is provided by Surgent. After registering for the course, you will receive an email from Surgent with instructions for logging in to the webinar and obtaining your eMaterials.

You may confirm that your computer meets the minimum requirements by visiting: https://www.surgentcpe.com/webinartest/.

Prices

Member (Early Bird)
$159.00
Non-Member (Early Bird)
$159.00
Member
$159.00
Non-Member
$159.00
Your Price: $159.00

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