Audit Staff Essentials - New Staff Practical Application: Introduction to System of Internal Control
Available for 1 year after purchase date
**OnDemand**
1.5 Credits
Member Price $99.00
Non-Member Price $120.00
Overview
New staff can better understand an auditor's responsibilities for the system of internal control over financial reporting and the COSO internal control framework.
Highlights
Key Topics
- Overview of auditor requirements regarding ICFR
- The COSO framework today
- How the components fit together
- Walk-throughs
Prerequisites
None
Designed For
Who Will Benefit
- Recently onboarded staff
- First-year staff
- Firms that want consistent training and level setting
Objectives
Learning Outcomes
- Identify auditor requirements regarding the COSO framework and its major elements.
- Recall the relationship between risk assessment and assessment of the system of internal control.
- Recall the steps in the process of a walk-through of controls on an engagement.
Non-Member Price $120.00
Member Price $99.00