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Reporting Internal Control Deficiencies Under the Yellow Book (RICD)

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Self-Study SELECT STARTING AT $49 (On Demand)

On-Demand Webcast

Credits: 1

Qualifies For: YB CPE

$49
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Reporting Internal Control Deficiencies Under the Yellow Book (RICD)

  • Customer Rating
    Reviews Not Available.
  • Field of Study
    Auditing (Governmental)
  • Level
    Intermediate
  • Credits
    1
  • Qualifies for

    YB CPE

Overview

The Yellow Book contains performance and reporting requirements related to internal control deficiencies. This course is designed to help you understand these requirements and excel in applying them. We will also examine where the auditor draws the line as to whether an internal control deficiency is a significant deficiency or a material weakness.

Major Topics:

  • The Yellow Book performance and reporting requirements related to internal control deficiencies
  • Evaluating whether an internal control deficiency should be reported as a significant deficiency or a material weakness
  • How the auditor develops the criteria, condition, cause, and effect elements of a Yellow Book finding

Learning Objectives

  • Obtain a thorough working knowledge of the Yellow Book requirements related to internal control deficiencies
  • Understand the thought process an auditor uses for developing and writing a Yellow Book internal control finding

Designed for:

Yellow Book auditors and auditees

Prerequisite:

Some introductory knowledge of the Yellow Book

Advanced Preparation:

None

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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YB GAO-fulfilling Yellow Book audit requirements

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