24WI-0031: Obtaining an Understanding of Internal Control (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Thursday, April 25, 2024
1:00pm - 2:00pm Central Time
1 CPE (1 technical)
Gain a basic understanding of internal control and how it relates to risk assessment, through the lens of a financial statement auditor but also insightful for entity management and internal auditors.
Major subjects
-
Various definitions and aspects of internal control, including separation of duties and safeguarding of assets
-
Key aspects of internal control from various organizations, such as COSO, SEC, and PCAOB
-
Factors to consider, for example, industry, regulation, and nature of the entity
-
Risk assessment procedures, namely inquiry, analytical procedures, and observation and inspection, as well as brainstorming
Learning objective(s)
-
Recognize the importance of understanding internal control.
-
Recall factors and procedures that an auditor should consider when obtaining an understanding of the entity and its environment, including internal control.
-
Recall definitions and key aspects of internal control from various organizations.
Who should take this program?
Financial statement auditors, internal auditors and entity management involved in financial statement audits
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$82.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$71.00
|
 Standard Nonmember Fee |
$82.00
|
