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Use of COSO in Single Audits

(AA-UCSA) (1617-113)

  • Why are internal controls so important?

  • What is the COSO Integrated Framework?
  • How do you test the COSO Integrated Framework in Single Audits?
  • Implications of the internal control testwork in the auditor's reports.

Objectives:

Upon completion of this course participants should be able to:
  1. Explain what the COSO Integrated Framework is and when does it apply.
  2. Explain how do you test the COSO Integrated Framework in Single Audits.

Instructional Delivery Method: Group Live

CPE Credits: 3

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing (Governmental)

Pre-requisite: Basic knowledge of simple audits.

Advance Preparation: None

Level: Intermediate

Date: September 28, 2016

Registration: 8:15am – 9:00am                Seminar: 9:00am – 12:00pm

Instructor: Anthony D. Cruz Aldecoa, CPA, President, Cruz Aldecoa, PSC

Place: Colegio de CPA, Capital Center Building I, PH-2, Hato Rey

Cost: CPA & Foundation Members $40                 Others $46

Additional Charges: Applications received after September 25, $8pp

General Information

Materials: This course will be paperless and the materials will be distributed electronically. Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil" On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those whose membership fee is up to date at the time of registration.

To register:
   • Click here; or
   • Through “Calendario” at the CCPA-go mobile app.

Este correo fue enviado a ggonzalez@colegiocpa.com
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Colegio de Contadores Públicos Autorizados de Puerto Rico
Edif. Capital Center Torre Sur, 239 Ave. Arterial Hostos, Ste. 1401, San Juan PR 00918