Auditing Evaluation and Internal Controls

SKU: CPE-07-194
Credit Hours: 3
Level: Intermediate
Category: Auditing
Requires Prerequisites or Advanced Preparation: No
Delivery Method: PDF
Instructor: Chris Clark

Course Description:
This course will describe the importance of internal controls and the purpose of audit committee, review the goals for internal controls and discuss the internal control framework used by most companies based in the United States, describe the interrelated components for an effective internal control system, discuss the importance of identifying audit risk and discuss the difference between control deficiency, significant deficiency and material weakness.

At the end of this course, students will be able to: