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Evaluating Internal Controls in Small and Medium Sized Entities

1718-224 12/21/2017
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Evaluating Internal Controls in Small and Medium Sized Entities

Internal control framework; key components of internal controls and the important role each plays. Internal controls and IT. Understanding and evaluating an entity’s internal controls and assessing risks. Testing controls for operating effectiveness; determining sufficiency and appropriateness of the nature, timing and extent of control testing procedures. Evaluating the results of tests, including the impact on the nature, timing and extent of substantive audit procedures. Auditor’s responsibilities according to GAAS. Evaluating and communicating identified deficiencies.

Objectives: Upon completion of this course participants will be able to:

  1. Comply with the auditor’s responsibility regarding the assessment of internal controls.
  2. Apply available techniques to document internal controls and compliance.
  3. Identify and evaluate risk.
  4. Communicate identified deficiencies.

Who should attend: Accountants both in public and private practice responsible for designing, evaluating and/or monitoring internal controls.

Instructional Delivery Method: Group Live

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing

Pre-requisite: Six months’ auditing experience.

Advance Preparation: None

Level: Intermediate

Date: December 21, 2017

Registration: 8:15am – 9:00am                               Seminar: 9:00am – 12:00pm

Instructor: Patricia Jetter Heidelk, CPA, Sole Practitioner

Place: Club Rotario de Río Piedras (Map)

Materials: This course will be paperless and the materials will be distributed electronically.  Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil".  On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control.  We reserve the right to refuse admission.  Space is limited.  Registration is subject to the available slots.  The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.

Créditos

Accounting and Auditing 3.00
Total3.00

Precio General
$ 50.00 hasta 12/17/2017
$ 58.00 hasta 12/21/2017
Precio de CPA
$ 44.00 hasta 12/17/2017
$ 52.00 hasta 12/21/2017
Precio Miembro Fundación CCPA
$ 44.00 hasta 12/17/2017
$ 52.00 hasta 12/21/2017