(LIAA55R/27) Testing Internal Controls – Exploring Strategies for Verifying Operating Effectiveness – Rebroadcast
Properly designed and effectively operating internal control over financial reporting is critical for preventing, or detecting and correcting, material misstatement. This module will describe how to satisfy the audit requirements related to taking a control reliance strategy by testing the operating effectiveness of internal controls, while promoting an effective and efficient financial statement audit.
Credit Hours: 2
