Internal Control Fundamentals
If you have questions about this event, please call us at 952-831-2707.
Tuesday, Nov. 26, 2024
11 a.m.-1 p.m. Central
2 CPE (2 technical) | 2 Yellow Book
Course code: 24WA-8362
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AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity's internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of the most widely used internal control frameworks. We'll also review the limitations of internal controls. Additionally, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls.
Major subjects
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Risk Assessment
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Internal Controls
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COSO
Learning objectives
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Describe the five components of COSO
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Recall the limitations of internal controls
Who should take this program?
Pricing
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$79.00
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$79.00
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If you have questions about this event, please call us at 952-831-2707.