Our system emails course materials automatically.
Please make sure to check your SPAM/Junk folder for your Course Materials.



Auditing Internal Controls 2023 - 3 CPE

Auditing Internal Controls 2023 - 3 CPE

Price per Unit (piece): $35.00

Course Description

Internal controls are required to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud. This course will describe the importance of internal controls and the purpose of audit committee. This course will review the goals for internal controls and discuss the internal control framework used by most companies based in the United States. This course will describe the interrelated components for an effective internal control system. This course will discuss the importance of identifying audit risk. Finally, this course will discuss the difference between control deficiency, significant deficiency, and material weakness.
Course Objectives
At the end of this course, students will be able to:
• Identify the purpose of internal controls.
• Identify the purpose of an audit committee.
• Recognize the goals for internal controls. • Recognize the internal control framework used by most companies based in the United States.
• Identify the interrelated components for an effective internal control system.
• Recognize the purpose of identifying audit risk.
• Recognize the difference between control deficiency, significant deficiency and material weakness.
CPE Credit: 3 CPE
Level: Intermediate
Instructional Method: Self Study
NASBA Field of Study: Auditing
Program Prerequisites: None
Advanced Preparation: None


Customer Reviews:

There are yet no reviews for this product.
Please log in to write a review.


  • I have taken multiple courses from The CPE Discount Store.  They have great customer support and I received my certificate of completion on the same day.
    Bill P. - CPA - Richmond, New Hampshire
     
  • The CPE Discount Store offers a great selection of online CPE courses.   I was able to complete my course on my time frame which is a great way to take CPE.  Having the book as a reference for future work was also helpful.
    Tom N. - CPA - Longmont, CO
     
  • The CPE Discount Store course materials are very straight forward and easy to understand, I particularly like the website and customer follow up to my questions.
    Susan P. - CPA - San Diego, CA
     

  

Essential Legal Concepts with Tax Analysis 2023 - 30 CPE Credit
3 STARS
Lots of information!
Ethics for Maryland - 4 CPE Credit Hours
2 STARS
The course itself was good, but as mentioned in the other comment the test was riddled with issues. There were answers shown twice and in one case the question was included as an answer.
Essential Legal Concepts with Tax Analysis 2023 - 30 CPE Credit
5 STARS
Great course, as always from Danny S.! Danny can explain the most complex matters in amazingly simple terms. That\'s a gift!

PS - I am not a you-know-whater, but I respectfully disagree with the other gentleman re the comment. It was funny! And frankly can be read either way...
Basic Fringe Benefits 2023 - 4 CPE Credit Hours
0 STARS
couldn\'t find the quiz

Website by Simple Power Designs - Template by Netzgeek