Gain an understanding of common misconceptions on financial statement audits related to internal control over financial reporting.
Format
Online
NASBA Field of Study
Auditing
Level
Basic
CPE Credits
2.5
Author(s)
AICPA
Availability
1 year
Product Number
EAQICM21SSO
You may wonder why you are required to spend time on every audit dealing with internal control and may question its usefulness. Regardless of the size of your client or audit budget, there are specific requirements in the standards related to auditing internal control over financial reporting. In this course, you will learn about the impact internal control has on your audit engagements, the common misconceptions detected through peer review, and how to avoid them in your practice.
Complete this course to help you improve audit quality by becoming aware of and avoiding common financial statement audit missteps related to internal control over financial reporting.
Practitioners who perform audit engagements
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