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Webcast: Internal Control: Your First Defense Against Errors and Fraud (CAINCF16)
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The process of critically evaluating and developing an effective system of controls to prevent fraud is often confusing and misunderstood. In this course, a risk-based evaluation and design of an organization's number-one defense against errors and fraud a well-designed and properly functioning internal control system will be established. Whether you're management or an auditor, this approach will be beneficial.

4/8/2016
When: 04/08/2016
8:30 AM until 4:00 PM
Where: Webcast
Louisiana
United States
Presenter: Thomas E. Noce, CPA, CFE


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Registration Fees
Members $275
Non-Members $375

CPE: 8 hours
Level: Intermediate
Vendor: CalCPA
Category: Accounting & Auditing
Prerequisites: A working knowledge of the basic concepts of internal control systems is beneficial, but not mandatory.
Advanced prep: None

Who should attend: CPAs in public practice, private industry and government, who are responsible for designing, evaluating or auditing a system of internal control, as well as those who want to better prevent fraud before a material fraud has occurred.

The process of critically evaluating and developing an effective system of controls to prevent fraud is often confusing and misunderstood. In this course, a risk-based evaluation and design of an organization's number-one defense against errors and fraud a well-designed and properly functioning internal control system will be established. Whether you're management or an auditor, this approach will be beneficial.

Objectives

  • Recognize the importance of internal control in preventing and detecting errors and fraud.
  • Determine the most critical elements of a sound system of internal control.
  • Identify the types of fraud being perpetrated against individuals and entities.
  • Identify how to understand, evaluate and document internal control systems.
  • Recognize the CPA's responsibilities related to internal control and fraud in an audit engagement.
  • Recognize the recently revised COSO Internal Control Framework.


Major Topics
  • Internal control concepts
  • Typical controls of the primary components of most accounting
  • Internal control in a small organization
  • Documenting internal control systems
  • Auditor responsibilities with respect to internal control documentation and evaluation
  • COSO Internal Control Framework


 

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