Accounting and Financial Reporting

Evaluating Internal Controls

In-Person Training

March 10, 2021

Reno, NV (Renaissance Reno Downtown Hotel) One South Lake St
Reno, Nevada

  • Credits: 8
Details:

Seminar Objectives:

Those who successfully complete this seminar should be able to:

  • Define internal control and explain how it relates to basic managerial objectives;
  • Identify the respective responsibilities of management, the governing body, external auditors, and internal auditors in regard to internal control;
  • Identify the five essential components of a comprehensive framework of internal control;
  • Identify the 17 principles associated with those five essential components;
  • Identify the key points of focus related to each principle;
  • Describe the inherent limitations of internal control;
  • Describe the relationship between internal control and enterprise risk management;
  • Describe the relationship between internal control and fraud; and
  • Describe how fraud can be identified and how identified fraud should be managed.

Training Type: Live Class
Date and Time: Mar 10 2021 - 8:30am to 4:30pm PST
Region: Pacific
Location: Reno, NV (Renaissance Reno Downtown Hotel)
Level: Basic
Field of Study: Accounting – Governmental
CPE Credits: 8
Member Price: $445.00
Non-Member Price: $665.00
Prerequisite: None.


  • Member Price: $400.50
  • Non-member Price: $598.50
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