23SS-0339: Surgent's Reporting Internal Control Deficiencies Under the Yellow Book (Self-Study)
Valid for one year from purchase date
Self-study - On-Demand
1 CPE (1 technical) | 1 Yellow Book
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The Yellow Book contains performance and reporting requirements related to internal control deficiencies. This course is designed to help you understand these requirements and excel in applying them. We will also examine where the auditor draws the line as to whether an internal control deficiency is a significant deficiency or a material weakness.
Major subjects
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The Yellow Book performance and reporting requirements related to internal control deficiencies
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Evaluating whether an internal control deficiency should be reported as a significant deficiency or a material weakness
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How the auditor develops the criteria, condition, cause, and effect elements of a Yellow Book finding
Learning objective(s)
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Obtain a thorough working knowledge of the Yellow Book requirements related to internal control deficiencies
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Understand the thought process an auditor uses for developing and writing a Yellow Book internal control finding
Who should take this program?
Yellow Book auditors and auditees
Fees
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you are a
nonmember.
If you register, you will be charged
$49.00
(Standard Nonmember Fee).
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|
Standard Member Fee |
$49.00
|
 Standard Nonmember Fee |
$49.00
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