Internal Control Fundamentals
Total Credits: 2 including 2 Auditing- Technical
- Average Rating:
- 1
- Categories:
- ACPEN Industry Institute | Yellow Book | Accounting and Auditing
- Faculty:
- Jaclyn Veno, CPA
- Course Levels:
- Basic
- Duration:
- 2 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity's internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of the most widely used internal control frameworks. We'll also review the limitations of internal controls. Additionally, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls.
Basic Course Information
Learning Objectives- Recognize the five components of COSO
- Recall the limitations of internal controls
Major Subjects
- COSO
- Yellowbook
- Auditing
Course Materials
| IMPORTANT CPE Credit Instructions Read Before Webcast Updated 2025 (434.2 KB) | Available after Purchase | ||
| Internal Control Fundamentals Handout (3.1 MB) | Available after Purchase | ||
Dates
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Mon, Mar 17, 2025 - 03:00pm to 04:48pm EDT
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Fri, Apr 04, 2025 - 05:00pm to 06:48pm EDT
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Sat, Apr 19, 2025 - 09:00am to 10:48am EDT
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Tue, May 06, 2025 - 11:00am to 12:48pm EDT
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Thu, May 29, 2025 - 01:00pm to 02:48pm EDT
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Thu, Jun 05, 2025 - 07:00pm to 08:48pm EDT
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Mon, Jun 16, 2025 - 05:00pm to 06:48pm EDT
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Thu, Jun 26, 2025 - 09:00am to 10:48am EDT
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Mon, Jul 07, 2025 - 11:00am to 12:48pm EDT
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Sat, Jul 26, 2025 - 01:00pm to 02:48pm EDT
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Wed, Aug 06, 2025 - 03:00pm to 04:48pm EDT
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Mon, Aug 18, 2025 - 05:00pm to 06:48pm EDT
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Thu, Sep 11, 2025 - 09:00am to 10:48am EDT
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Fri, Sep 26, 2025 - 11:00am to 12:48pm EDT
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Thu, Oct 09, 2025 - 01:00pm to 02:48pm EDT
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Wed, Oct 22, 2025 - 03:00pm to 04:48pm EDT
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Fri, Nov 07, 2025 - 05:00pm to 06:48pm EST
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Thu, Nov 20, 2025 - 09:00am to 10:48am EST
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Wed, Dec 03, 2025 - 11:00am to 12:48pm EST
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Thu, Dec 11, 2025 - 07:00pm to 08:48pm EST
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Sat, Dec 20, 2025 - 03:00pm to 04:48pm EST
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Wed, Jan 14, 2026 - 05:00pm to 06:48pm EST
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Thu, Jan 22, 2026 - 09:00am to 10:48am EST
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Tue, Feb 03, 2026 - 11:00am to 12:48pm EST
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Sat, Feb 14, 2026 - 01:00pm to 02:48pm EST
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Tue, Mar 03, 2026 - 03:00pm to 04:48pm EST
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Tue, Mar 17, 2026 - 05:00pm to 06:48pm EDT
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Wed, Apr 08, 2026 - 09:00am to 10:48am EDT
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Fri, Apr 17, 2026 - 11:00am to 12:48pm EDT
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Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For
Accounting Professionals
Original Recording Date 02/2025
Yellow Book Yes
Course Developer Galasso Learning Solutions
Date Added to Catalog 2/2025
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Reviews
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