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Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors

 
 
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Registration is Open
VSCPA Members
$119.00 Regular Registration
Non-members
$149.00 Regular Registration
Designed For:

Auditors, managers, supervisors, accountants, and others with duties critical to the system of internal control in business, government or nonprofits

Prerequisite:

This CPE course gives you a solid understanding of systems and control documentation. After an overview of the latest COSO guidance on the components and principles of effective internal control, this course introduces you to basic tools used to document an accounting process. You will then identify the risks of errors and fraud in the accounting system and the presence (or absence) of compensating controls. Finally, you will practice identifying key controls and control weaknesses.

Course provided by AICPA

Delivery Method: Self Study
CPE Credit: Accounting, Auditing
Program Level: Basic

Related Events

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.