24WI-0341: Obtaining an Understanding of Internal Control (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, August 13, 2024
1:00pm - 2:00pm Central Time
1 CPE (1 technical)
- Tuesday, December 3, 2024 - Webinar
Understand internal control in risk assessment as required by GAAS. Gain an overview of internal control and related key aspects so that you recognize auditor and management roles and responsibilities related to internal control and procedures involved in understanding an entity's internal control in a risk assessment.
Major subjects
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Various definitions and aspects of internal control, including separation of duties and safeguarding of assets
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Key aspects of internal control from various organizations, such as COSO, SEC, and PCAOB
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Factors to consider, for example, industry, regulation and nature of the entity
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Risk assessment procedures, namely inquiry, analytical procedures, and observation and inspection, as well as brainstorming
Learning objective(s)
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Recognize the importance of understanding internal control
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Recall factors and procedures that an auditor should consider when obtaining an understanding of the entity and its environment, including internal control
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Recall definitions and key aspects of internal control from various organizations
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
$82.00
(Standard Nonmember Fee).
Members: Please
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to receive member fee.
|
Standard Member Fee |
$71.00
|
 Standard Nonmember Fee |
$82.00
|
