New
22WI-0026: COSO's Internal Control Framework Essentials (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Monday, April 25, 2022
9:30am - 1:30pm Central Time
4 CPE (4 technical)
A strong system of internal control is imperative to entities; and being able to assess it is also important. This course provides an overview of COSO's internal control framework comprising five components and their related principles to assist you in evaluating a control environment, risk assessment, control activities, information and communication and monitoring activities at your or your client's entity.
Major subjects
Learning objective(s)
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Recall overall characteristics of the components of internal control
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Recall the principles of each component of internal control and its related points of focus, and examples
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Distinguish larger from smaller entity control environments
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Identify key information in AU-C 315 related to risk of material misstatement
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Indicate what and how to communicate internal control related matters
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
$219.00
(Standard Nonmember Fee).
Members: Please
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to receive member fee.
Standard Member Fee |
$179.00
|
Standard Nonmember Fee |
$219.00
|