Surgent's Testing Internal Control and Reporting Deficiencies

ON-DEMAND

Online

2-A&A
CPE Credits

The risk assessment process requires the auditor to understand internal controls over financial reporting and report deficiencies to management and those charged with governance as defined by professional standards. Auditors may be also required or decide to test internal controls for effectiveness. This module builds on the previous module on internal control extending the participant’s skills to effective and efficient testing of internal controls and communicating deficiencies.
Highlights
  • Discuss the professional standards related to testing controls for operating effectiveness
  • Illustrate the appropriate level of linkage between the work performed in testing internal controls, control reliance and reporting on internal controls
  • Identify impact of a control reliance strategy on the detailed audit plan

Registration

PICPA Member: $58
Nonmember: $78

More Information

Course No. ON-DEMAND Level: Intermediate

Prerequisites: None

Notes
You will have up to 90 days after the date of purchase to complete the course and take the exam. *excludes CPE Academy unlimited access.

Speaker(s)

Richard Daisley