(LIAA18/26) Internal Controls to Mitigate Financial Reporting Risk – Designing Stronger Internal Controls for Small- or Mid-Size Entities
Internal controls are applied within an organization to satisfy objectives related to operations, compliance, and financial reporting. This module will provide practical analysis and tips for how a reporting entity can manage financial reporting risk in an effective and efficient way. This module will also differentiate the auditor's responsibilities for internal controls under Sarbanes Oxley,...
Credit Hours: 2