Auditing – Evaluation of Internal Controls – Live Webinar


Internal controls are required to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud. This webinar will describe the importance of internal controls and the purpose of audit committee. This webinar will review the goals for internal controls and discuss the internal control framework used by most companies based in the United States. This webinar will describe the interrelated components for an effective internal control system. This webinar will discuss the importance of identifying audit risk. Finally, this webinar will discuss the difference between control deficiency, significant deficiency, and material weakness.

Categories: , Tags: ,