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Webinar (AICPA): Obtaining an Understanding of Internal Control

Description

Understand internal control

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.

Learning Objectives

– Recognize the importance of understanding internal control.

Major Topics

various definitions and aspects of internal control, including separation of duties and safeguarding of assets

Provider
AICPA - Durham
Course Level
Basic
CPE Field of Study
Auditing
1
Who Should Attend

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

Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Oct 21, 2022
7:00 am - 8:00 am MDT
Location
Webinar
Total CPE Credits
1
Format
Webinar

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$65.00

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$76.00
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Webinar (AICPA): Obtaining an Understanding of Internal Control


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