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Live Webcast Replay

Internal Control Fundamentals


Total Credits: 2 including 2 Auditing- Technical

Average Rating:
   0
Categories:
ACPEN Industry Institute |  Yellow Book |  Accounting and Auditing
Speaker:
Jaclyn Veno, CPA
Course Levels:
Basic
Duration:
2 Hours
License:
Never Expires.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity's internal controls in order to design appropriate audit procedures. This course will review the key requirements of COSO which is one of the most widely used internal control frameworks. We'll also review the limitations of internal controls. Additionally, this course will introduce the risk assessment process and the various audit procedures to evaluate controls and to determine whether to test the operating effectiveness of controls. 

Basic Course Information

Learning Objectives
  • Recognize the five components of COSO
  • Recall the limitations of internal controls

Major Subjects
  • COSO
  • Yellowbook
  • Auditing

Handouts

Speaker

Jaclyn Veno, CPA's Profile

Jaclyn Veno, CPA Related Seminars and Products

Galasso Learning Solutions, LLC


Dates

Thu, May 29, 2025 - 1:00 PM to 2:48 PM EDT
Thu, Jun 05, 2025 - 7:00 PM to 8:48 PM EDT
Mon, Jun 16, 2025 - 5:00 PM to 6:48 PM EDT
Thu, Jun 26, 2025 - 9:00 AM to 10:48 AM EDT
Mon, Jul 07, 2025 - 11:00 AM to 12:48 PM EDT
Sat, Jul 26, 2025 - 1:00 PM to 2:48 PM EDT
Wed, Aug 06, 2025 - 3:00 PM to 4:48 PM EDT
Mon, Aug 18, 2025 - 5:00 PM to 6:48 PM EDT
Thu, Sep 11, 2025 - 9:00 AM to 10:48 AM EDT
Fri, Sep 26, 2025 - 11:00 AM to 12:48 PM EDT
Thu, Oct 09, 2025 - 1:00 PM to 2:48 PM EDT
Wed, Oct 22, 2025 - 3:00 PM to 4:48 PM EDT
Fri, Nov 07, 2025 - 5:00 PM to 6:48 PM EST
Thu, Nov 20, 2025 - 9:00 AM to 10:48 AM EST
Wed, Dec 03, 2025 - 11:00 AM to 12:48 PM EST
Thu, Dec 11, 2025 - 7:00 PM to 8:48 PM EST
Sat, Dec 20, 2025 - 3:00 PM to 4:48 PM EST
Wed, Jan 14, 2026 - 5:00 PM to 6:48 PM EST
Thu, Jan 22, 2026 - 9:00 AM to 10:48 AM EST
Tue, Feb 03, 2026 - 11:00 AM to 12:48 PM EST
Sat, Feb 14, 2026 - 1:00 PM to 2:48 PM EST
Tue, Mar 03, 2026 - 3:00 PM to 4:48 PM EST
Tue, Mar 17, 2026 - 5:00 PM to 6:48 PM EDT
Wed, Apr 08, 2026 - 9:00 AM to 10:48 AM EDT
Fri, Apr 17, 2026 - 11:00 AM to 12:48 PM EDT

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation  None
Designed For

Accounting Professionals


Original Recording Date 02/2025
Yellow Book Yes
Course Developer Galasso Learning Solutions
Date Added to Catalog 2/2025

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. 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 submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


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