The Uniform Guidance identifies COSO and Green Book as best practices in internal control. This course will cover the background…
The AICPA has identified that one in ten audit firms are not compliant with the risk assessment standards. This course…
The COVID-19 pandemic further highlighted the importance of providing users of financial statements with information concerning risks and uncertainties. While…
SAS 145, Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement, was issued in October 2021….
All organizations, regardless of size, must be aware of the risks associated with intentional fraudulent acts. Fraud activities can be…
Most organizations have many of the basic controls measures required to operate in place. However, a notably percentage of these…
Fraud in the workplace is not new. However, statistics show that the number of instances of internally actuated fraud schemes…
For the past two decades the trend has been to move away from brick and mortar offices and have a…
Successful organizations, both large and small, must understand the importance of effect internal controls and be able to develop a…
Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security…