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Internal Control - Testing for Operating Effectiveness

 Various
 
2.0
Registration is Open
Price
$89.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Thu, 06/19/2025 from 10:30 am to 12:30 pm
 Wed, 07/02/2025 from 9:30 am to 11:30 am
 Wed, 07/23/2025 from 10:00 am to 12:00 pm
 Tue, 08/05/2025 from 9:00 am to 11:00 am
 Fri, 08/22/2025 from 3:30 pm to 5:30 pm
 Mon, 09/08/2025 from 9:00 am to 11:00 am
 Thu, 09/25/2025 from 3:00 pm to 5:00 pm
 Tue, 10/07/2025 from 9:30 am to 11:30 am
 Thu, 10/23/2025 from 2:00 pm to 4:00 pm
 Fri, 11/07/2025 from 4:00 pm to 6:00 pm
 Wed, 11/19/2025 from 3:00 pm to 5:00 pm
 Fri, 12/12/2025 from 10:30 am to 12:30 pm
 Tue, 12/23/2025 from 9:30 am to 11:30 am
 Mon, 01/05/2026 from 3:00 pm to 5:00 pm
 Thu, 01/22/2026 from 11:00 am to 1:00 pm
 Mon, 02/02/2026 from 10:00 am to 12:00 pm
 Fri, 02/20/2026 from 12:30 pm to 2:30 pm
 Fri, 03/06/2026 from 12:30 pm to 2:30 pm
 Thu, 03/19/2026 from 10:30 am to 12:30 pm
 Tue, 04/07/2026 from 1:30 pm to 3:30 pm
 Fri, 04/24/2026 from 12:30 pm to 2:30 pm
Designed For:

Accountants who have responsibility for evaluating the design and operating effectiveness of controls in a financial statement audit

Prerequisite:

None

Properly designed and effectively operating internal control over financial reporting is critical for preventing, or detecting and correcting, material misstatement. This course describes how to satisfy the audit requirements related to taking a control reliance strategy by testing the operating effectiveness of internal controls, while promoting an effective and efficient financial statement audit.This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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 CPA Crossings.

Objectives

After attending this presentation you will be able to...

  • Discuss generally accepted audit requirements related to testing controls for operating effectiveness
  • Explain how to evaluate the results of a control reliance test for operating effectiveness
  • Describe the use of Service Organization Control (SOC1) Reports on a financial statement audit
  • Identify the impact of a control reliance strategy on a detailed audit plan

Speakers

Advanced Preparation

None

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.