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

 Thu, 12/27/2018 from 9:00 am to 5:00 pm
 Online
 
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Registration Status: CLOSED -- Please contact the VSCPA at [email protected] or (800) 733-8272 for availability.
Member Price
$249.00 Regular Registration
Your Price
$319.00 Regular Registration
Designed For:

When you complete this course you will be able to: Recall factors that an auditor should consider when obtaining an understanding of the entity and its environment, including internal control. Identify keys to success in designing a control environment with strong internal controls. Recall

Many managers, supervisors, and accountants in business, government or nonprofits are not able to identify their departmental policies and procedures that function as the primary controls against errors and fraud. Alternately, auditors performing field work may be confused about how to interpret and evaluate management's documentation of accounting processes and controls. Neither party may truly understand how their duties differ. After an overview of the COSO guidance on the components and principles of internal control, this webcast introduces participants to basic tools used to document processes and controls. Participants also discuss the identification of the risks of errors and fraud and consideration the presence (or absence) of related controls.

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

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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.