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The Crucial Connection - Why You Should Care About Your Client's System of Internal Control

 Various
 
1.5
Registration is Open
Member Price
$99.00 Regular Registration
Your Price
$118.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Thu, 07/17/2025 from 1:00 pm to 2:30 pm
 Thu, 08/14/2025 from 1:00 pm to 2:30 pm
 Thu, 09/11/2025 from 1:00 pm to 2:30 pm
 Thu, 10/16/2025 from 1:00 pm to 2:30 pm
 Thu, 11/13/2025 from 1:00 pm to 2:30 pm
 Thu, 12/11/2025 from 1:00 pm to 2:30 pm
 Thu, 01/15/2026 from 1:00 pm to 2:30 pm
 Thu, 02/12/2026 from 1:00 pm to 2:30 pm
 Thu, 03/12/2026 from 1:00 pm to 2:30 pm
 Thu, 04/09/2026 from 1:00 pm to 2:30 pm
Designed For:

Practitioners who perform audit engagements

Prerequisite:

none

Conduct risk assessment the right way
Regardless of the size of your client or audit budget, there are specific requirements in accounting standards and generally accepted auditing principles (GAAP) related to auditing internal control for risk assessment purposes.

Take a deep dive into understanding your audit client's system of internal control to perform a more effective and efficient audit.

Delivery Method: Individual webcast
CPE Credit: Auditing
Program Level: Basic

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by AICPA.

Objectives

  • Recognize auditors' responsibilities when gaining an understanding of a client and its environment, including its system of internal control.
  • Recognize which controls require design & implementation evaluation.
  • Recognize auditors' responsibilities specific to risks arising from the use of IT and general IT controls.

Speakers

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.