*CANCELLED* Internal Control Fundamentals Webcast [ICF2]
Subject:
Time: 08:00am-10:00am
Credit Hours:
2.00Price:
Member: $120.00
Non-member: $150.00
Discussion Leader:
Melisa F. Galasso, CPAMelisa F. Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with over 15 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical accounting and auditing topics, including not for profit and governmental accounting. Her passion is providing high-quality CPE that is meaningful, creates efficiencies and improves quality, and positively impacts ROI. She also supports essential professional development, audit level training, and train the trainer efforts.
Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers.
She also serves on the FASB’s Not-for-Profit Advisory Committee (NAC), the AICPA’s Technical Issues Committee (TIC), has had leadership roles on various A&A committees, and serves on the VSCPA’s Board of Directors.
Melisa is a 2020 Enterprising Women of the Year Award recipient and was honored as a “40 under 40” by CPA Practice Advisor in 2017 and 2018. She was also named the 2019 Rising Star by her regional NAWBO chapter, received the Don Farmer award for achievement in technical content instruction, and earned several other awards for public speaking and technical training.
Full Description
Internal Control Fundamentals Webcast (ICF2)November 8th, 2024 / 8:00 am 10:00 am Alaska Time
Live Webcast / Washington Society of CPAs Virtual Classroom
AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entitys 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. Well 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.
Highlights:
- COSO
- Internal controls
Learning Objectives:
- Describe the five components of COSO
-Recall the limitations of internal controls
Designed For: Professionals responsible for evaluating the design and implementation of internal control.
CPE Credits: 2, Auditing
Level of Knowledge: Basic
Prerequisite: None
Acronym: ICF2
Discussion Leader: Melisa F. Galasso, CPA