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(2206747) Internal Control and COSO Essentials for Financial Managers, Accountants, and Auditors
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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 prin

7/13/2020
When: 07/13/2020
7:00 AM
Where: Webcast
AICPA
2206747:7024F64DA9A28E06F8DE7BA2A17538F3
United States
Presenter: Glenn L. Helms


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Acronym 2206747
CPE 8
Vendor AICPA
Category
Auditing
Level Basic
Yellow Book? N
Registration Fees
Members* $279
Non-Members $339

*The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801-466-8022, Monday through Friday, 8am to 4pm.

Course Description

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 course 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.

Objectives

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 internal control objectives, components, and principles. Identify tools that can assist in the documentation of internal control. Identify ways to obtain efficiencies and effectiveness in internal control in various types of smaller entities.

Major Topics

Components and principles of internal control Concepts associated with the COSO framework Management responsibilities vs. auditor responsibilities Common significant accounting processes Tools and techniques used for internal control documentation

Designed For: Financial statement auditors and entity management involved in financial statement audits.

Prerequisite: None

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