Internal Controls to Mitigate Financial Reporting Risk
Date/Time
6/21/2024 - 12/31/2034
12:00 AM - 12:00 AM
12:00 AM - 12:00 AM
Course Registration
Credits
2 Credits
Event Type(s)
Anytime CPE
Event Description
Internal controls are applied within an organization to satisfy objectives related to operations, compliance, and financial reporting. This course provides practical analysis and tips for how a reporting entity can manage financial reporting risk in an effective and efficient way. This course also differentiates the auditor's responsibilities for internal controls under Sarbanes Oxley, Government Auditing Standards, and Single Audit requirements.
Objectives:
Discuss the evolution of internal control through the decades
Describe the revamped 2013 COSO Internal Control - Integrated Framework, including how the various components and principles interrelate to form a strong system of internal control over reliable financial reporting
Identify special considerations for internal control in a smaller-entity environment
Explain important varying audit considerations
Instructor:
Jennifer F. Louis, CPA
Fields of Study:
Auditing
Objectives:
Discuss the evolution of internal control through the decades
Describe the revamped 2013 COSO Internal Control - Integrated Framework, including how the various components and principles interrelate to form a strong system of internal control over reliable financial reporting
Identify special considerations for internal control in a smaller-entity environment
Explain important varying audit considerations
Instructor:
Jennifer F. Louis, CPA
Fields of Study:
Auditing
Location
Anytime CPE
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| 6/21/2024 - 12/31/2034 |    |
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