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Internal Control Fundamentals

 Various
 
2.0
Registration is Open
Member Price
$79.00 Regular Registration
Your Price
$109.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Thu, 06/05/2025 from 7:00 pm to 8:48 pm
 Mon, 06/16/2025 from 5:00 pm to 6:48 pm
 Thu, 06/26/2025 from 9:00 am to 10:48 am
 Mon, 07/07/2025 from 11:00 am to 12:48 pm
 Sat, 07/26/2025 from 1:00 pm to 2:48 pm
 Wed, 08/06/2025 from 3:00 pm to 4:48 pm
 Mon, 08/18/2025 from 5:00 pm to 6:48 pm
 Thu, 09/11/2025 from 9:00 am to 10:48 am
 Fri, 09/26/2025 from 11:00 am to 12:48 pm
 Thu, 10/09/2025 from 1:00 pm to 2:48 pm
 Wed, 10/22/2025 from 3:00 pm to 4:48 pm
 Fri, 11/07/2025 from 5:00 pm to 6:48 pm
 Thu, 11/20/2025 from 9:00 am to 10:48 am
 Wed, 12/03/2025 from 11:00 am to 12:48 pm
 Thu, 12/11/2025 from 7:00 pm to 8:48 pm
Designed For:

Accounting Professionals

Prerequisite:

None

AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity's internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of the most widely used internal control frameworks. We'll also review the limitations of internal controls. Additionally, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls. 


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

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.