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Internal controls are applied within an organization to satisfy objectives related to operations, compliance, and financial reporting. This module will provide practical analysis and tips for how a reporting entity can manage financial reporting risk in an effective and efficient way. This module will also differentiate the auditor’s responsibilities for internal controls under Sarbanes Oxley, Government Auditing Standards and Single Audit Act requirements.
Accountants who are responsible for evaluating the design or internal controls on financial statement audits, including audits in conformance with compliance requirements
Experience on basic audit engagements
237 Lancaster Ave, Devon, PA 19333
Phone: (800) 778-7436