Auditing - Evaluations for Internal Control
SKU: 09-046-01-CPE
Credit Hours: 3
Level: Intermediate
CPE Category: Auditing
Requires Prerequisites or Advanced Preparation: No
Delivery Method: Online Group/Internet based
Instructor: Andrew Clark, EA.
Course Description:
This webinar will describe the importance of internal controls and the purpose of audit committee, review the goals for internal controls and discuss the internal control framework used by most companies based in the United States.
At the end of this webinar series, students will be able to:
- Identify the purpose of internal controls.
- Identify the purpose of an audit committee.
- Recognize the goals for internal controls.
- Recognize the internal control framework used by most companies based in the United States.
- Identify the interrelated components for an effective internal control system.
- Recognize the purpose of identifying audit risk.
- Recognize the difference between control deficiency, significant deficiency and material weakness.