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

 Currently available
 Online
 
6.0
21 / S-90050
Registration is Open
Member Price
$125.00 Regular Registration
Your Price
$155.00 Regular Registration
Designed For:

Practitioners responsible for or involved in financial statement audits.

Are you able to identify departmental policies and procedures that function as the primary controls against errors and fraud?

Starting with an overview of the COSO guidance on the components and principles of internal control, this CPE self-study course will introduce you to basic tools used to document processes and controls. The course covers:

The responsibilities of management versus those of the auditor;
Identification of risks of errors and fraud and consideration of the presence (or absence) of related controls; and,A
How to interpret and evaluate management's documentation of accounting processes and controls for auditors performing field work.


Delivery Method: Self-Study
CPE Credit: Accounting, 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 AICPA.

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.