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Internal Controls for Auditors and Managers - Evaluation  

CATEGORY: Accounting & Auditing
COURSE ID: CLICE8, VERSION 9.00
(87)
Online & Mobile, Download
6 CPE Credits
Level: Advanced

Matrix analysis ... flow charts ... audit risk ... materiality-this comprehensive internal controls course provides a detailed examination of all aspects of the topic as it pertains to the evaluation of internal controls by auditors and managers. Among the topics you will cover are COSO's internal controls definition; the BSA system; scoping audits; the Woods, Mair, and Davis Method; and the Criticality Index Method. This course contains a section that illustrates a methodology to meet the requirements of the Sarbanes-Oxley Act for the corporation to evaluate and document internal controls. This documentation takes different forms to cover controls at the entity-level, company-wide, and then process-related. Such documentation is far-ranging, including human resources policies and procedures, organization structure, and the assignment of authority and responsibility.

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