Evaluate your or your client’s system of internal control with confidence using COSO’s internal control framework.
DESIGNED FOR
- Financial statement auditors
- Internal auditors
- Entity management involved in financial statement audits
BENEFITS
- 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.
HIGHLIGHTS
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 documentationPREREQUISITES
None
ADVANCE PREPARATION
None