Kudler Internal Control and Risk Video
Assessing Internal Controls - Auditing and Attestation - CPA ExamKudler Internal Control and Risk - will know
Online registration for this course is now closed. Please contact the Member Service Center at if you wish to inquire about registering. Under generally accepted auditing standards GAAS , all auditors are required to follow a risk-based approach to auditing. The consideration of internal control is key to risk assessment and to the determination of overall audit approach. Understand the requirements in a financial statement audit for understanding internal control and assessing the design and implementation thereof. Kudler Internal Control and RiskMany organizations have gone through extensive efforts to comply with Sarbanes-Oxley and other internal control regulations to ensure accuracy in their financial statements.
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But financial statement controls cover only a small area of risk and often ignore the far greater risks resulting from weak operational and other financial controls. This targeted webinar Riak provide you with a firm grasp of the common financial and operational risks that still confront companies and what you need to do, beyond insuring against them, to manage those risks. Contact Us.
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No advance preparation required. Level of Knowledge:. CPE Credit:. Related Programs This webinar is also available as a self-study course:.]
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