Assessment and Reporting Internal Control Deficiencies Identified in an Audit
Author/Moderator:
AICPA Staff
Publisher:
AICPA
Availability:
In Stock
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This course focuses on compliance with the standards' requirements by examining each stage of the decision-making framework using numerous illustrations and practice exercises.
Objectives:- Evaluate the severity of deficiencies in internal control identified in an audit and communicate them, in writing, to management and those charged with governance in accordance
Prerequisite: Basic understanding of accounting and auditing principles
Advanced Preparation: None
NASBA Field of Study:
Auditing
Level:
Intermediate
Recommended CPE Credit:
8
Yellow Book Hours:
8
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Text
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Current Published Version :
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