Checkpoint Learning

Checkpoint Learning

Course Detail

Gaining an Understanding of Internal Controls  

CATEGORY: Accounting & Auditing
COURSE ID: W239T, VERSION 1.00
(24)
  Webinar
2 CPE Credits
Level: Basic
Focusing on small to medium size entities, this webinar uses a top-down, risk-based approach to explain the basics of compliance with the GAAS requirement to gain a “understanding” of internal controls. Topics in this discussion will include brainstorming for risks of material misstatement and evaluating the design effectiveness of internal controls. We will expand on what is meant by design effectiveness through identifying key controls and verifying their implementation. Additionally, this webinar will discuss identifying, communicating, and responding to any related design and or implementation deficiencies.

Who should attend: Audit staff, associates, seniors, supervisors, managers and partners, sole proprietors, peer reviewers, controllers, chief financial officers, and accounting managers.

Instructor: Christopher K. Martin, CPA
Instructor assignments are fluid and subject to change.

Included with subscription(s):

Add to Cart
/

Accreditation Information

Learning objectives

Course outline

Requirements

Additional Compliance Information