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Mountain Retreat: Communicating Internal Control Deficiencies – Anthony Cuozzo, CPA (1MR003-13)

Description

Explore the important steps of effectively identifying, evaluating, and
communicating internal control deficiencies with management and those
charged with governance.

Learning Objectives
  2. Reviews the provisions of the standards
  3. Learn how to apply the concepts and understand the practical issues related to applying those provisions in a financial statement audit
Major Topics
  2. Deficiencies in Internal Control Reportable Under the New SASs
  3. Use of COSO Framework in Assessing Deficiencies in Internal Control
  4. Assessment of Compensating Controls
Course Level
Intermediate
CPE Field of Study
Auditing
2
Accounting
2
Prerequisites
Experience with accounting processes and internal control; familiarity with COSO Internal Control framework
Location
Wisp Resort Development
Event Information
When
Sep 24, 2013
7:30 am - 11:00 am EST
Location
Wisp Resort Development
Total CPE Credits
4
Format
In-Person

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$150.00

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$200.00
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Mountain Retreat: Communicating Internal Control Deficiencies – Anthony Cuozzo, CPA (1MR003-13)

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