On-Demand


2 CPE

Experienced In-Charge/Senior - Risk Assessment and Advanced Internal Control

On-Demand
2 CPE

Learning Objectives

Identify the key considerations regarding risk assessment, including with respect to internal control.;Identify the considerations when identifying and testing automated and information technology general controls.;Analyze information regarding deficiencies, including levels of severity and special deficiencies.;Identify common deficiencies and consideration for automated and information technology general controls.;Analyze common peer review and inspection findings to avoid their recurrence.

Major Topics

Risk assessment;Internal control;Identifying deficiencies in internal control;ITGC and automated controls

CPE Credits Available

2 CPE
2
Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting & Auditing
  • Accounting and Auditing

Prerequisites

2-3 years of audit experience

Advanced Preparation

None

Intended Audience

Experienced in-charge auditors;Audit seniors;Firms that want consistent training and level setting

Provider

AICPA

Purchase This Course

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    $ 100 100
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  • MACPA Non-Member

    $ 130 130
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