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Obtaining an understanding4 mins
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Design and implementation evaluation17 mins
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control environment29 mins
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Financial statement assertions48 mins
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Exercise - What control is missing?90 mins
Published: May, 2022
Obtaining an understanding of the entity and its environment is part of assessing the risk of material misstatement, to designing the nature, timing, and extent of further audit procedures necessary to obtain sufficient appropriate audit evidence to support the auditor’s report.
A critical component of understanding the entity and its environment is to evaluate the design and implementation of internal control over financial reporting.
Successful development of a cost-effective internal control system and its implementation is balanced on a very thin line. Therefore, it is tricky. The organizations that can develop and implement internal control can reap the following benefits for the business.
Despite its several advantages, for some businesses, it has been difficult to successfully devise an internal control strategy that is without loopholes and supports overall objectives set by the business.
This CPE webinar is a key input provider in developing cost-effective internal controls for businesses that increases the efficiency of the business. It is designed to take the participant through the process of developing cost-effective internal controls for businesses.
Major Topics Covered in this CPE Auditing webinar:
If you are interested in exploring audit courses, Certification in Integrated Auditing might interest you.
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President, Emergent Solutions Group LLC
Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys.
Emergent Solutions Group is highly rated in course design and instruction on a wide array of topics, including accounting, auditing, personal development, project management, practice management, and more. Our Services includes :
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