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Internal Controls Training

One-stop shopping for this hot topic in the course format of your choice!

New integrated curriculum for complete training on Internal Controls: Below you'll find multi-format options for both in-depth and up-to-the-minute learning solutions on this very hot topic. From customized in-house consulting and training from AuditWatch, to convenient and affordable webinars, you will find what you need to stay abreast of Internal Controls from the Tax & Accounting business of Thomson Reuters!

PPC IN-HOUSE SEMINARS

New!
PPC's Approach to Evaluating & Testing Internal Controls Including Communicating Deficiencies Under SAS Nos. 112 and 114

ICCF | 8 CPE Credits | Auditing | Intermediate

This course will enable firms to evaluate the design and implementation of entity-level and activity-level controls by: focusing audit efforts on key cycle controls affecting relationships with customers, suppliers, employees, and service organizations; linking control risk assessment to the design of substantive tests; and creating value-added internal control communications.

For more information, call Barbara Marino at 800.387.1120

WEBINAR LEARNING NETWORK

New!
Internal Control Webinars Presented by AuditWatch
Plus Free Training on PPC's SMART e-Practice Aids: Internal Control

AWLT | 2 CPE Credits | Auditing | Update | $59 each

Get 2 hours of training for the price of 1!
Register for a one-hour Internal Control Webinar presented by AuditWatch and receive the second hour of training on using PPC's Internal Control Analyzer FREE.

For more information and a full course schedule, call 800.231.1860.

AUDITWATCH

New!
Internal Control Seminars

This session reflects on the auditor's responsibility for controls under GAAS and is designed to build upon your first year implementing the new requirements. We take you through all parts of the process, providing advice and practice opportunities in common struggle areas. The course material is related to implementing a top-down, risk-based approach and includes when and how to test controls to maximize effectiveness and efficiency of engagements. The session also provides significant material related to information technology (IT) controls and their role in the audit.

For more information and scheduling, call 800.775.9866..

PPC SELF-STUDY

New! Internal Control Courses

Companion to PPC's Guide to Audits of Financial Institutions (Course 1: Internal Control Reporting & Special Engagements). Provides an overview on reporting on internal control, plus other special engagements.

Companion to PPC's Guide to Internal Control Communications: Identifying, Evaluating, and Communicating Internal Control Deficiencies. This interactive self-study course discusses internal control deficiencies that an auditor may discover over the course of an engagement and steps that can be taken to deal with such deficiencies based on the guidance in SAS No. 115. Lesson 1 focuses on identifying and evaluating internal control deficiencies. Lesson 2 discusses communicating internal control deficiencies.

To purchase, click on the links above or call 800.231.1860.

PASS ONLINE

Internal Control and Fraud Detection

8 CPE Credits | Accounting & Auditing | Basic | $109.95

This course covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement programs and controls to prevent, deter, and detect fraud. Available now!

To register, click on the link above or call 800.231.1860.

trainingcpe.thomson.com | 800.231.1860

PPC In-House Seminars

Webinar Learning Network

AuditWatch

PPC Self-Study

PASS Online

For more information or to order any of the brands and products above, click on the links for each product or call 800.231.1860.

For general information on all of our CPE & Training Solutions, visit trainingcpe.thomson.com.

Additional Internal Controls Resources

New!
PPC's SMART e-Practice Aids—Internal Control
A comprehensive, integrated internal control evaluation and analysis tool.

PPC’s Guide to Audit Risk Assessment (GRA) will provide you with the analysis and tools you need to implement the risk assessment auditing standards.

New comprehensive case study showing how to document the understanding of internal controls on your audit engagements.
New client PowerPoint presentation you can use to show your clients how they can self-assess their financial reporting risks and internal control systems and provide you, their auditor, with information that will assist in updating your understanding of internal control on a recurring basis.
Expanded guidance on understanding internal control.

For more information on the product listed above, visit ppc.thomson.com or call 800.323.8724.

PPC is registered with the National Association of State Boards of Accountancy (NASBA), as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417.
www.nasba.org