Events Search
  Summary & Check Out (0)
Monday, October 25, 2021 Live Webcast

Obtaining an Understanding of Internal Control (X3-3019515)

9:00 AM - 10:00 AM EDT
webcast

Vendor Platform

1.0 CPE Credits in AA

OVERVIEW

What is internal control and why do you need an understanding of it? This course explains the importance of understanding internal control in risk assessment as required by GAAS. It provides an overview of what internal control is and related key aspects so that the auditor and management can recognize their roles and responsibilities related to internal control.

DESIGNED FOR

Financial statement auditors and entity management involved in financial statement audits

BENEFITS

·Recall factors and procedures that an auditor should consider when obtaining an understanding of the entity and its environment, including internal control.

· Recall definitions and key aspects of internal control from various organizations.

COURSE LEVEL

Basic

PREREQUISITES

None

ADVANCE PREPARATION

None

PRICING

$59.00 - Member

$79.00 - Nonmember

Pre-Registration Closed

Online pre-registration for this event is now closed.

ADDITIONAL OPTIONS

Remind me to register

Print a registration form

COURSE DEVELOPER

AICPA/NJCPA