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21WI-0685: COSO's Internal Control Framework Essentials (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Monday, December 27, 2021
9:30am - 1:30pm Central Time
4 CPE (4 technical)

Alternate dates & more options

  • Thursday, April 25, 2024 - Webinar

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

  • N/A

Learning objective(s)

  • Recall overall characteristics of the components of internal control
  • Recall the principles of each component of internal control and its related points of focus, and examples
  • Distinguish larger from smaller entity control environments
  • Identify key information in AU-C 315 related to risk of material misstatement
  • 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 log in to receive member fee.
Standard Member Fee $179.00
checkmark Standard Nonmember Fee $219.00

More program information

Instructor Glenn Helms, PhD, CPA, CIA, CISA, CFF, CITP
Location Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (4.0)
Level Basic
Format Group Internet Based
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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If you have questions about this event, please call us at 952-831-2707.