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Internal Control Fundamentals (Audit Skills Training: Level 1) (A1M7)

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Self-Study SELECT STARTING AT $54 (On Demand)

On-Demand Webcast

Credits: 3

Qualifies For: CPE

$54
  • It was an awesome course. I have recommended it to a couple of CPA friends.

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Internal Control Fundamentals (Audit Skills Training: Level 1) (A1M7)

  • Customer Rating
  • Field of Study
    Auditing
  • Level
    Basic
  • Credits
    3
  • Qualifies for

    CPE

Overview

Obtaining an understanding of the entity and its environment is part of assessing risk of material misstatement, in order to design the nature, timing and extent of further audit procedures necessary to obtain sufficient appropriate audit evidence to support the auditor’s report. A critical component of understanding the entity and its environment is to evaluate the design and implementation of internal control over financial reporting.

Major Topics:

  • Gaining an understanding of the entity and its environment
  • The inter-relationship of the five foundational components of the COSO Internal Control – Integrated Framework
  • Various methods for documenting and evaluating the design and implementation of internal control over financial reporting
  • Critical elements of entity-level and transactional-level controls
  • Case studies related to identifying deficiencies in internal control documentation

Learning Objectives

  • Describe how to properly obtain an understanding of the entity and its environment
  • Discuss the COSO Internal Control – Integrated Framework
  • Explain important considerations in documenting a systems description narrative
  • Describe how to evaluate internal control design and implementation

Designed for:

Professionals new to evaluating the design and implementation of internal control

Prerequisite:

None

Advanced Preparation:

None

  • It was an awesome course. I have recommended it to a couple of CPA friends.

    - A Surgent Customer

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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