Internal Control - Testing for Operating Effectiveness
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
Properly designed and effectively operating internal control over financial reporting is critical for preventing, or detecting and correcting, material misstatement. This course describes how to satisfy the audit requirements related to taking a control reliance strategy by testing the operating effectiveness of internal controls, while promoting an effective and efficient financial statement audit.
Objectives:
Discuss generally accepted audit requirements related to testing controls for operating effectiveness
Explain how to evaluate the results of a control reliance test for operating effectiveness
Describe the use of Service Organization Control (SOC1) Reports on a financial statement audit
Identify the impact of a control reliance strategy on a detailed audit plan
Instructor:
Jennifer F. Louis, CPA
Fields of Study:
Auditing
Objectives:
Discuss generally accepted audit requirements related to testing controls for operating effectiveness
Explain how to evaluate the results of a control reliance test for operating effectiveness
Describe the use of Service Organization Control (SOC1) Reports on a financial statement audit
Identify the impact of a control reliance strategy on a detailed audit plan
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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