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Concurrent Session Online

NOT2448. Audit Findings and the Internal Control Issues that Cause Them (ONLINE ONLY)

This session will equip participants with the knowledge and skills to identify, analyze and remedy internal controls issues that lead to reporting errors and audit findings. Attendees will gain insights on minimizing risk and safeguarding organizations.

Learning Objectives:

  • Recall internal control issues.
  • Identify specific details at the core of internal control issues.
  • Recognize how to transform control challenges into opportunities.
Date/Time
CPE Credits
1.5
NASBA Field of Study
Accounting
Level
Basic
Prerequisites
0-2 years in the profession
Advanced Preparation
None
Session Tags
A and A