Internal Controls |
In-House Training
One Day | All Levels of Experience | 8 CPE Credit Hours | Overview
This session reflects on the auditors responsibility for
controls under GAAS and is designed to build upon
your first years experience implementing the new
requirements. The session will take you through all parts
of the process pointing out, offering advice, and providing
practice opportunities in common struggle areas. The
session includes material related to implementing a top-down
risk-based approach and suggestions on when and
how to test controls in order to maximize effectiveness
and efficiency of your engagements. The session also has
significant material related to information technology (IT)
controls and their role in the audit
| Internal Controls Public Seminars $309 (includes tuition, lunch, & snacks) |
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Chicago, IL |
10/28 | |
| San Francisco, CA | 11/13 | Register Here |
FALL SPECIAL ON HOT TOPICS! Package a day of Internal Controls and
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| Instructor Rate $3,999.* $39 per participant for course materials, plus out-of-pocket expenses. *125 for each additional participant (up to 30 participants) |
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| Course Details | ||
Duration Audience Level of Instruction Delivery Method |
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CPE Credits*
Questions? |
Public Seminar Training
New! Internal Control Seminars
IThis session reflects on the auditor’s responsibility for controls under GAAS and is designed to build upon your first year implementing the new requirements. We take you through all parts of the process, providing advice and practice opportunities in common struggle areas. The course material is related to implementing a top-down, risk-based approach and includes when and how to test controls to maximize effectiveness and efficiency of engagements. The session also provides significant material related to information technology (IT) controls and their role in the audit.
Each session runs 9 am – 5 pm; Cost $309
Oct. 27, 2008 | S. San Francisco Conf. Center, San Francisco CA
Nov. 13, 2008 | Wyndham O’Hare, Chicago IL
Click Here to Register!
Also from AuditWatch—Internal Control Webcasts!
Click Here to Register to learn more about AuditWatch Webcasts! or call 800.231.1860.
Internal Control Webinars
Webinar Learning Network: New!
Plus Free Training on PPC’s SMART e-Practice Aids—Internal Control
AWLT | 2 CPE Credits | Auditing | Update | $59 each
Get 2 hours of training for the price of 1!
Register for a one-hour Internal Control Webinar presented by AuditWatch and receive the second hour of training on using PPC’s Internal Control Analyzer FREE. Simply choose from the dates below and register at trainingcpe.thomson.com/webinars.
September 8, 10, or 23; October 6, 8, 9, or 16; or November 17.
Click Here to Register!
AuditWatch Workshop on Internal Controls
PPC Conferences: New!
This session provides best practices and efficiency ideas related to the audit work of internal controls. Topics include auditor responsibility related to internal controls; complying with technical standards; testing, entity level, general IT, activity level controls. 4-hour pre-conference session is available in Las Vegas and Orlando:
Each session runs 1 pm – 5 pm; Cost $159
Sept. 17 | Caesar’s Palace, Las Vegas NV
Oct. 1 | Hyatt Regency Grand Cypress, Orlando FL
Click Here to Register! or call 800.231.1860.
* Topics, duration, and the allocation of CPE hours between fields of study are subject to change to accommodate late-breaking developments and firm-specific needs
For more information regarding refund, complaint, and program cancellation policies, please contact our office at (800) 775-9866.
AuditWatch is registered with the National Association of State Boards
of Accountancy (NASBA) as a sponsor of continuing professional education
on the National Registry of CPE Sponsors. State boards of accountancy
have final authority on the acceptance of individual courses for CPE
credit. Complaints regarding registered sponsors may be addressed
to the National Registry of CPE Sponsors, 150 Fourth Avenue North,
Suite 700, Nashville, TN 37219-2417. Web site www.nasba.org.
