Internal Control: The Essentials

Description

“Why should I care about internal control? I’m doing a substantive audit.” This is precisely the kind of misguided thinking that leads to nonconforming audits! Don’t believe me? Well, according to study by the AICPA, nearly half of all audits do not comply with AU-C section 315 and/or AU-C section 330 because auditors did not properly address their clients’ system of internal control! It’s one of the reasons why SAS 145 Understanding the Entity and Its Environment and Assessing the Risk of Material Misstatement (codified in AU-C Section 315 of the same title) was issued. This internal control CPE course collection has the guidance you need to make sure your audits stay on track!

If you’re an auditor who audits financial statements in accordance with Public Company Accounting Oversight Board (PCAOB) auditing standards, U.S. generally accepted auditing standards (U.S. GAAS) or International Standards of Auditing (ISAs) our Internal Control – The Essentials course collection is an absolute must.

We’ve bundled together four internal control CPE eLearning courses (eligible for 5.0 CPE), covering all the topics you need to know regarding internal control to keep you out of hot water with inspectors and peer reviewers including:

Understanding the entity and its system of internal control
Evaluating the design and implementation of internal controls
Testing the operating effectiveness of internal controls
Evaluating control deficiencies.

While you can purchase each of these four courses separately, buying this internal control CPE eLearning course collection will save you over $200!

Looking for group discounts for your team or firm? Contact us to learn more.

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Additional Information

Expiration	This course, collection, or subscription expires one year from the date of purchase. The post-course assessment for each course must be satisfactorily completed, as evidenced by a passing grade of at least 70%, by the expiration date to be awarded any qualifying continuing professional education (CPE) credit.
Refund or Cancellation Policy	For more information regarding refunds, concerns, and program cancellation policies, please contact the GAAP Dynamics Support Team via email at support@gaapdynamics.com or call (804) 897-0608.

Original price was: $600.Current price is: $399.