New Staff: Practical Application- Introduction to Internal Controls (C54491)

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Cancellation Policy

Available Until:

5/12/2024

Registration Open:

onDemand

Time:

onDemand

Facility:

 onDemand

Meeting Type:

CPEOnDemand

CPE Credit:

1.50

Field(s) Of Study:

Auditing (1.50)

Level of Knowledge:

Basic

Price:

Member: $89.00
Nonmember: $109.00

Individual Discounts:

Not Available

Group Discounts:

Not Available

Overview

New staff can better understand an auditor's responsibilities for internal control over financial reporting and the COSO internal control framework.

Highlights

Gain an understanding of the COSO Internal Control—Integrated Framework and the concept of internal control over financial reporting, which will be part of your work environment whether you are in public accounting, corporate, government, not-for-profit, or private entity auditing.

Understand the role of personal certifications regarding internal control under the SarbanesOxley Act.

Be up to date on expanded discussions of the COSO Points of Focus, a critical tool in evaluating the COSO Framework as well as an introduction to IT General Controls.

Speaker(s)

Prerequisites

None