On DemandCE Credits Available
Auditing Bits in Bytes, Session 7: Identifying, Evaluating, and Communicating Internal Control Deficiencies
Hosted by AICPA & CIMA
Dates TBD Online / Virtual
Finance & Insurance
About This Event
This session focuses on the auditor's responsibilities for identifying, evaluating, and communicating internal control deficiencies discovered during financial statement audits. Participants will learn the professional standards and best practices for assessing control weaknesses and reporting findings to management and those charged with governance.
Topics Covered
Leadership & Management
Practice Management / BusinessQuality Improvement
Regulatory & Legal
Documentation StandardsRisk Management
Ethics & Professional Conduct
Scope of Practice
Registration & Fees
Continuing Education
Accredited by: AICPA
Who This Event Is For
Industries
Finance & Insurance