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Surgent's Internal Controls and COSO in a Post-COVID Landscape

 Various
 
4.0
Registration is Open
Member Price
$159.00 Regular Registration
Your Price
$167.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Mon, 07/14/2025 from 9:00 am to 12:30 pm
 Fri, 09/12/2025 from 1:30 pm to 5:00 pm
 Tue, 11/18/2025 from 1:00 pm to 4:30 pm
 Currently available
 Currently available
Designed For:

CPAs in public practice and industry who wish to educate clients or colleagues on how to assess internal controls and adapt in the post-COVID era

Prerequisite:

None

Companies that fall victim to fraud schemes need to reassess internal controls in order to prevent future fraudulent activity. In this course, we will review the 18 most prevalent internal controls present as well as designed and operating effectively according to the Association of Certified Fraud Examiners' Occupational Fraud 2022: A Report to the Nations. Then we will tie these controls to the 17 internal control principles offered by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework used by virtually all entities and auditors to assess the design and operational effectiveness of internal controls. Lastly, we will consider the impact of the 2020 pandemic on the internal control environment in the post-COVID pandemic era.

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 Surgent McCoy.

Objectives

  • Understand that fraud occurs in companies with seemingly sound internal control structures
  • Assess how internal controls fit into the COSO framework and determine whether mitigating controls are sufficient
  • Understand the difference between reactions and responses to changing circumstances 
  • Recognize that the days of working in an office may be numbered (or certainly reduced)
  • Recognize that the increase of remote work options presents new, sometimes shocking challenges
  • Understand that audits and other attestation engagements can actually be performed remotely, reducing time and cost

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.