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Internal Control Evaluation and Sampling
Get up-to-date on the latest standards, including accounting, auditing, preparation and review.
Available format
Online ( 2020 )
$71.20
Product Description
In this new CPE course, you will explore the knowledge and skills necessary to assess the employee benefit plan's system of internal controls. Learn how to identify the plan controls needed to achieve the engagement objectives. Assessing internal controls also includes the knowledge and skills necessary to work with SOC 1 reports in these types of engagements.
- System of internal controls
- Sampling methods common to EBP audits
- Use of a SOC 1 report
- Assess the client’s system of internal control
- Evaluate and utilize a sampling method for testing and analyze information
Auditors from small to large firms interested in enhancing their intermediate to advanced competencies in employee benefit plan auditing
$ 71.20
Total |
$ 71.20 |
Credit info
| NASBA Field of Study | Specialized Knowledge |
| Availability: | |
| Level | Intermediate |
| Advanced Prepration | None |
| Delivery Method | QAS Self-Study |
| Course acronym | AEBP |
| Prerequisites | Prior experience auditing defined contribution retirement plans |
