April 25, 2024


Webcast Replay


4 CPE

COSO's Internal Control Framework Essentials

April 25, 2024
Webcast Replay
4 CPE

COSO's Internal Control Framework Essentials

  • View Bio

    Instructor

    Jennifer
    Burns

    View Bio
  • Instructor

    Carl
    Mayes

Learning Objectives

· Recall key points related to the components of internal control and related principles and points of focus. · Identify applicable professional standards that address each component of internal control.

Major Topics

· Components and principles of internal control · Concepts associated with the COSO framework · Management responsibilities versus auditor responsibilities · Common significant accounting processes · Tools and techniques used for internal control documentation

CPE Credits Available

4 CPE
4
Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting & Auditing
  • Accounting and Auditing

Prerequisites

None

Advanced Preparation

None

Intended Audience

Financial statement auditors, internal auditors and entity management involved in financial statement audits

Provider

AICPA

This event has ended.