New
21WI-0490: Obtaining an Understanding of Internal Control (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Monday, October 25, 2021
8:00am - 9:00am Central Time
1 CPE (1 technical)
What is internal control and why do you need an understanding of it? This course explains the importance of understanding internal control in risk assessment as required by GAAS. It provides an overview of what internal control is and related key aspects so that the auditor and management can recognize their roles and responsibilities related to internal control.
Major subjects
Learning objective(s)
-
·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 and entity management involved in financial statement audits
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$69.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$59.00
|
 Standard Nonmember Fee |
$69.00
|
