Checkpoint Learning

Course Detail

Understanding and Evaluating Internal Controls  

CATEGORY: Accounting & Auditing
COURSE ID: W239T, VERSION 1.00
Webinar
2 CPE Credits
Level: Basic
Please contact a salesperson at 800.231.1860 to buy this course.

This webinar explains the basics of understanding and evaluating internal controls; with a focus on small to medium sized non-public companies. Topics include evaluating design, verifying implementation, using a top-down approach to identify key controls, and identifying opportunities to test controls. This webinar will also address the evaluating of entity-level controls and IT controls in a way that makes sense for smaller non-public companies.

Please contact a salesperson at 800.231.1860 to buy this course.
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Course outline

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