Testing the Operating Effectiveness of Internal Controls (On-Demand Webinar)  

Focusing on small to medium size entities, this on-demand webinar explains the basics of testing the operating effectiveness of internal controls. Topics include determining when to test operating effectiveness, designing tests of operating effectiveness, executing those tests, identifying operating deficiencies and responding to results.

Who should take this course: Audit staff, associates, seniors, supervisors, managers and partners, sole proprietors, peer reviewers, controllers, chief financial officers, and accounting managers.

Instructor: Christopher K. Martin, CPA