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Internal Controls to Mitigate Financial Reporting Risk

CPE SelectAvailable with CPE Select

Online

# of CPE Credits

2

Description

Internal controls are applied within an organization to satisfy objectives related to operations, compliance, and financial reporting. This course provides practical analysis and tips for how a reporting entity can manage financial reporting risk in an effective and efficient way. This course also differentiates the auditor’s responsibilities for internal controls under Sarbanes Oxley, Government Auditing Standards, and Single Audit requirements.

Required Knowledge: None

Advanced Preparation: None

Who Should Attend: Accountants who are responsible for evaluating the design of internal controls over financial reporting

Objective

  • Discuss the evolution of internal control through the decades
  • Describe the revamped 2013 COSO Internal Control - Integrated Framework, including how the various components and principles interrelate to form a strong system of internal control over reliable financial reporting
  • Identify special considerations for internal control in a smaller-entity environment
  • Explain important varying audit considerations

Credit Types

  • Auditing: 2

Event Speaker(s)

Jennifer Louis

Event Level:Basic
Event Code:ODX02825
Event Vendor:CPA Crossings, LLC
Fields of Study:Auditing
Other fields:
  • NCACPA On Demand 365

Registration Fees

RegistrationTypePrice
On Demand (2 hours)Members$100.00
On Demand (2 hours)Non Members$225.00


CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.