Organizations of all sizes often fail to successfully install needed foundational components of an internal control system. Whether large and…
All organizations, regardless of size, must be aware of the risks associated with intentional fraudulent acts. Fraud activities can be…
Successful organizations, both large and small, must understand the importance of effect internal controls and be able to develop a…
The AICPA has identified that one in ten audit firms are not compliant with the risk assessment standards. This course…
The COVID-19 pandemic further highlighted the importance of providing users of financial statements with information concerning risks and uncertainties. While…
Over the past decade the need to create a safer work environment has become evident as instances in which a…
SAS 145, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement, was issued in October 2021….
The ability for an organization to operate without cyber-tools no longer exists. The growth in dependance on connective technologycontinues to…
The Uniform Guidance identifies COSO and Green Book as best practices in internal control. This course will cover the background…
The COVID-19 pandemic further highlighted the importance of providing users of financial statements with information concerning risks and uncertainties. While…