This course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client’s transaction processes…
CPAs in public practice are required to maintain independence. In this course, we will discuss concepts associated with independence and…
AU-C Section 315 requires the auditor to gain an understanding of the entity and its environment and the entity’s internal…
The Uniform Guidance identifies COSO and Green Book as best practices in internal control. This course will cover the background…