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24WI-0028: COSO's Internal Control Framework Essentials (Webinar)

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

Thursday, April 25, 2024
8:00am - 12:00pm Central Time
4 CPE (4 technical)

Evaluate your or your client's system of internal control with confidence using COSO's internal control framework.

Major subjects

  • Components and principles of internal control
  • Concepts associated with the COSO framework
  • Management responsibilities versus auditor responsibilities
  • Common significant accounting processes
  • Tools and techniques used for internal control documentation

Learning objective(s)

  • Recall key points related to the components of internal control and related principles and points of focus.
  • Identify applicable professional standards that address each component of internal control.

Who should take this program?

Financial statement auditors, internal auditors and entity management involved in financial statement audits

Fees

Our records indicate you are a nonmember. If you register, you will be charged $261.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $213.00
checkmark Standard Nonmember Fee $261.00

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.