On Demand2 CE Credits
Auditing Bits in Bytes™ Session 3: Internal Control Considerations
Hosted by Association of International Certified Professional Accountants (AICPA & CIMA)
Dates TBD Online / Virtual
Finance & Insurance
About This Event
This is a 2-hour CPE self-study course that covers internal control considerations in financial statement audits for non-issuers. Participants learn to evaluate the design and implementation of internal controls, understand when to test controls for operating effectiveness, and apply recent auditing standards to avoid common deficiencies identified in peer or regulatory reviews.
Topics Covered
Regulatory & Legal
Risk ManagementDocumentation Standards
Leadership & Management
Quality ImprovementPractice Management / Business
Registration & Fees
Continuing Education
2 CE Credits
Accredited by: NASBA
NASBA Field of Study: Auditing. The American Institute of Certified Public Accountants is registered with NASBA as a sponsor of continuing professional education on the National Registry of CPE Sponsors.
Who This Event Is For
Industries
Finance & Insurance