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Internal Controls for Smaller Entities - Practical Case Studies in Design, Evaluation and Communication
Start Date (Local)
4/2/2013 1:00:00 PM Eastern (EST/EDT)
4/2/2013 3:00:00 PM Eastern (EST/EDT)
Field of Study
Auditing -- 2 Credits
There is simply no denying that a sufficiently designed and effectively operating system of internal controls over financial reporting is more important than ever. In this course, we will use extensive exercises and case studies to reinforce fundamental theory through "real-life" scenarios that both internal and external accounting personnel performing internal control-related activities in a wide variety of industries will find beneficial. The program qualifies toward the 24-hour Yellow Book requirement.
Upon completion of this course, participants will be able to: * Recognize the key components of a sound system of internal controls over financial reporting * Compare and contrast an external auditor's responsibilities under various professional standards, including Yellow Book and A-133 compliance