This webinar presentation provides practical advice related to internal controls. An AuditWatch instructor will share their observations about common challenges firms face in applying the internal control requirements. This session will provide suggestions, guidance, and best practices to proactively address internal control issues using PPC’s SMART Practice Aids – Internal Controls.
Registration for this event has ended. Please either [search] for an open course or event or contact a salesperson at 844.245.5970 for more information or other options.
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Accreditation Information
NASBA Delivery
Group Internet-based
NASBA Field of Study
Auditing 2 hours
NASBA National Registry of CPE SponsorsYes
NASBA Publication Revision Date
Other Certifications
NY Credits :
2.0
TX Credits :
2.0
Learning objectives
Learn best practices related to audit work and internal controls and describe how to efficiently use PPC’s SMART Practice Aids – Internal Controls.
Course outline
Requirements
PrerequisitesKnowledge of Auditing
Advanced Preparation None
System Requirements
YOU MUST USE A COMPUTER TO JOIN THE WEBINAR. Webinars are scheduled through a WebEx service that is not yet supported on mobile devices (mobile phone, iPad, or other tablet devices).
Windows Operating Systems: Windows Vista 32-bit/64-bit, Windows 7 32-bit/64-bit, Windows 8 32-bit/64-bit, Windows 8.1 32-bit/64-bit, Windows Server 2008 64-bit, Windows Server 2008 R2 64-bit, Windows 10. Mac Operating Systems: OS 10.7, 10.8, 10.9, 10.10, 10.11.
Minimum System Requirements: Intel Core2 Duo CPU 2.XX GHz or AMD processor (2 GB of RAM recommended). JavaScript and cookies enabled on the Web browser. Active X enabled (unblocked for IE).
Browsers: Microsoft Internet Explorer 7 or later, Mozilla 1.7 or later, Firefox 3 or later, Safari 5 or later, Chrome 5 or later.
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