Internal Controls

For in-house and custom options, call 800.775.9866.

In-House Training
One Day | All Levels of Experience | 8 CPE Credit Hours | Overview

This session reflects on the auditors responsibility for controls under GAAS and is designed to build upon your first years experience implementing the new requirements. The session will take you through all parts of the process pointing out, offering advice, and providing practice opportunities in common struggle areas. The session includes material related to implementing a top-down risk-based approach and suggestions on when and how to test controls in order to maximize effectiveness and efficiency of your engagements. The session also has significant material related to information technology (IT) controls and their role in the audit

Public Seminar Training
Internal Control Seminars

This session reflects on the auditor’s responsibility for controls under GAAS and is designed to build upon your first year implementing the new requirements. We take you through all parts of the process, providing advice and practice opportunities in common struggle areas. The course material is related to implementing a top-down, risk-based approach and includes when and how to test controls to maximize effectiveness and efficiency of engagements. The session also provides significant material related to information technology (IT) controls and their role in the audit.

Internal Control Webinars
Webinar Learning Network
Plus Free Training on PPC’s SMART e-Practice Aids—Internal Control

AWLT | 2 CPE Credits | Auditing | Update

AuditWatch Workshop on Internal Controls
This session provides best practices and efficiency ideas related to the audit work of internal controls. Topics include auditor responsibility related to internal controls; complying with technical standards; testing, entity level, general IT, activity level controls. 4-hour pre-conference session.

Each session runs 1 pm – 5 pm

* Topics, duration, and the allocation of CPE hours between fields of study are subject to change to accommodate late-breaking developments and firm-specific needs

For more information regarding refund, complaint, and program cancellation policies, please contact our office at 800.775.9866.