* Recall factors that an auditor should consider when obtaining an understanding of the entity and its environment, including internal control. * Identify keys to success in designing a control environment with strong internal controls. * Recall internal control objectives, components, and principles. * Identify tools that can assist in the documentation of internal control. * Identify ways to obtain efficiencies and effectiveness in internal control in various types of smaller entities.
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Who Should Attend
Practitioners responsible for or involved in financial statement audits
Additional Event Information
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Also Available As
Wednesday, September 4, 2019 (9:00 am–4:45 pm ET)
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