Total Credits: 2 including 2 Auditing- Technical
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.
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. 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. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.
Wed, May 08, 2024 - 12:00pm to 02:00pm AKDT
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Thu, May 23, 2024 - 06:00am to 08:00am AKDT
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Sat, Jun 08, 2024 - 08:00am to 10:00am AKDT
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Tue, Jun 18, 2024 - 03:00pm to 05:00pm AKDT
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Thu, Jun 27, 2024 - 12:00pm to 02:00pm AKDT
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Thu, Jul 11, 2024 - 06:00am to 08:00am AKDT
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Sat, Jul 27, 2024 - 08:00am to 10:00am AKDT
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Wed, Aug 14, 2024 - 10:00am to 12:00pm AKDT
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Fri, Aug 23, 2024 - 12:00pm to 02:00pm AKDT
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Tue, Sep 10, 2024 - 03:00pm to 05:00pm AKDT
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Thu, Sep 26, 2024 - 08:00am to 10:00am AKDT
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Tue, Oct 08, 2024 - 10:00am to 12:00pm AKDT
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Wed, Oct 23, 2024 - 12:00pm to 02:00pm AKDT
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Sat, Nov 09, 2024 - 06:00am to 08:00am AKST
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Tue, Nov 26, 2024 - 08:00am to 10:00am AKST
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Sat, Dec 07, 2024 - 10:00am to 12:00pm AKST
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Mon, Dec 16, 2024 - 12:00pm to 02:00pm AKST
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Thu, Dec 26, 2024 - 03:00pm to 05:00pm AKST
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Mon, Jan 06, 2025 - 08:00am to 10:00am AKST
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Tue, Jan 21, 2025 - 10:00am to 12:00pm AKST
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Sat, Feb 08, 2025 - 12:00pm to 02:00pm AKST
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Fri, Feb 21, 2025 - 06:00am to 08:00am AKST
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Thu, Mar 06, 2025 - 03:00pm to 05:00pm AKST
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Wed, Mar 19, 2025 - 10:00am to 12:00pm AKDT
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Thu, Apr 03, 2025 - 12:00pm to 02:00pm AKDT
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Tue, Apr 15, 2025 - 06:00am to 08:00am AKDT
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Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
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
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