September 18, 2017


In-Person

City of Pelham Pelham Civic Complex


4 Total CPE Credits

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Internal Control: How Does It Impact an Audit?

  • Instructor

    Thomas Newell

Learning Objectives

Recall key concepts in the risk assessment standards, including various requirements related to internal controls assessment. Recognize common implementation issues and solutions.

Major Topics

Audit process and planning Assessment of the risk of material misstatement and the design and implementation of internal controls utilizing the 2013 revised COSO framework Procedures to test the effectiveness of controls Sampling and non-sampling tests to support the state audit objective Severity of controls deficiencies Required communications

CPE Credits Available

4
Total CPE
4
Accounting & Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • A & A

Prerequisites

None

Advanced Preparation

None

Intended Audience

Auditors who face the challenges of applying the risk assessment requirements

Provider

AICPA (Boone)

This event has ended.