Reporting Internal Control Matters 2 Credits
FASB’s Approach to Communicating Audit Insights
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In today’s fast-paced financial environment, effective communication of internal control deficiencies is more critical than ever. As auditors, understanding how to convey these issues to management and those charged with governance is essential for ensuring accurate and reliable financial reporting.Â
In this CPE Course, we’ll delve into the core responsibilities and best practices for communicating internal control matters, helping you navigate these critical aspects confidently and precisely. Our discussion will focus on key concepts and definitions, including what constitutes a deficiency in internal control and material weaknesses and significant deficiencies. We’ll break down the differences between these terms and their implications for financial reporting.Â
Key Topics:
Whether you're an auditor, finance professional, or involved in governance, this webinar will provide you with actionable strategies to improve your communication practices. Join us as we explore best practices for reporting internal control issues and learn how to impact your organization’s financial health significantly.
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Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.
An entertaining and informative speaker and trainer, Mike is the author of:
“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
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