Internal Controls

For in-house and custom options, call 800.775.9866.

EVALUATING AND TESTING INTERNAL CONTROLS
One Day | All Levels of Experience | 8 CPE Credits | Intermediate

Do you feel that your approach to obtaining an understanding of your client’s internal controls is not as efficient or effective as it could be? This course is designed to help an auditor increase their efficiency and effectiveness by applying a top down approach to internal. The course includes an interactive case study designed to practice the various steps of a top down approach. The course also addresses when it makes sense to test controls, how to perform and evaluate those tests and how the testing affects your substantive audit procedures.

MAXIMIZING EFFICIENCY WHILE PERFORMING AUDITS WITH PPC’S SMART PRACTICE AIDS
2 Days | All Levels of Experience | 16 CPE Credits | Intermediate

This course combines our two most popular SMART courses (“Best Practices Utilizing PPC SMART Practice Aids: Key Issues in Risk Assessment” and “Evaluating and Testing Internal Controls with PPC SMART Practice Aids”) and also includes guidance PPC SMART Practice Aids - Disclosure. This two-day course provides practical discussions on best practices for obtaining an understanding of the client and their internal controls, assessing and responding to risks, creating tailored audit programs, and using the disclosure module to efficiently complete the disclosure checklist and utilize disclosure libraries. The course incorporates case studies throughout to allow participants to practice the application of the subjects discussed with the use of the PPC SMART Practice Aids modules: Risk Assessment, Internal Control and Disclosure.

Internal Control Webinars
Webinar Learning Network
Plus Free Training on PPC’s SMART e-Practice Aids—Internal Control

AWLT | 3 CPE Credits | Auditing, Computer Science | Basic

This webinar presentation provides practical advice related to internal controls. An AuditWatch instructor will share their observations about common challenges firms face in applying the internal control requirements. This session will begin with a discussion that provides suggestions, guidance, and best practices to proactively address internal control issues using PPC’s SMART Practice Aids – Internal Controls.

This webinar can be provided as an in-house program for your firm or you can sign up for our public webinar. Click below for our exiting webinar schedule. We can also tailor any webinar for your firm. See our webinars page for more information.

Internal Control Webinars (Smart Bundle) | Full Webinar Schedule (PDF)

For more information regarding refund, complaint, and program cancellation policies, please contact our office at 800.775.9866.