JulieAnn C. Verrekia, CPA , Melissa G. Critcher, CPA , Alice Evans, CPA


Internal Control Evaluation and Sampling

Get up-to-date on the latest standards, including accounting, auditing, preparation and review.

Available format

Online ( 2020 )

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



$ 71.20

Credit info

NASBA Field of Study Specialized Knowledge
Level Intermediate
Advanced Prepration None
Delivery Method QAS Self-Study
Course acronym AEBP
Prerequisites Prior experience auditing defined contribution retirement plans