On Demand1 CE Credits
Obtaining an Understanding of Internal Control
Hosted by Association of International Certified Professional Accountants
Dates TBD Online / Virtual
Finance & Insurance
About This Event
This CPE self-study course provides financial statement auditors, internal auditors, and entity management with a foundational understanding of internal control as it relates to risk assessment under GAAS. Participants will learn key aspects of internal control from organizations like COSO, SEC, and PCAOB, and explore risk assessment procedures including inquiry, analytical procedures, observation, and inspection.
Topics Covered
Regulatory & Legal
Risk ManagementDocumentation Standards
Leadership & Management
Quality Improvement
Registration & Fees
Continuing Education
1 CE Credit
Accredited by: NASBA
1 CPE credit in Auditing; AICPA is registered with NASBA as a sponsor of continuing professional education on the National Registry of CPE Sponsors. NASBA sponsor numbers: National Registry 141642, Illinois 158-000880, New Jersey 20CE00029900, Pennsylvania PX-177106, Texas 000215, All others A-0001
Who This Event Is For
Industries
Finance & Insurance