2026 Auditing – Verifying Internal Controls

Description

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

Learning Objectives
At the end of this course, students will be able to:
•    Identify the purpose of internal controls.
•    Identify the purpose of an audit committee.
•    Recognize the goals for internal controls.
•    Recognize the internal control framework used by most companies based in the United States.
•    Identify the interrelated components for an effective internal control system.
•    Recognize the purpose of identifying audit risk.
•    Recognize the difference between control deficiency, significant deficiency and material weakness.

To complete this course participants need to: Read the material provided and answer chapter review questions, successfully complete the qualified assessment with a minimum of 70% accuracy to receive your certificate. Clicking on the Certificate link will show the course as 100% Complete

A course evaluation form is provided for your feedback and participants have 1 year from the date of purchase/enrollment to complete this course. .

Our Refund policy can be found at: https://cpeprime.com/cancellation-and-refund/

Our Refund policy can be found at: https://cpeprime.com/cancellation-and-refund/