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Process Design Analyst
BCforward - Charlotte, NC, United States 2 days ago
Process Design AnalystBCforward is currently seeking a highly motivated "Process Design Analyst " for an opportunity in US - Charlotte, NC 28202 Posit...
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Sound Transit - Seattle, Washington, us, 98127 15 days ago
DescriptionSalary range is $110k to $205k, with a midpoint of $155k. New hires typically receive between minimum and midpoint, however, we may go slig...
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Design Manager/Project Manager - Hospitality
Gensler - Dallas, Texas, United States, 75215 12 days ago
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LandDesign - Orlando, Florida, us, 32885 15 days ago
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Design Manager
Digital Realty - Ashburn, Virginia, United States, 22011 15 days ago
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Design Manager
Digital Realty - Ashburn, Virginia, United States, 20147 21 hours ago
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Go to next pageWASHINGTON SOCIETY OF CPAS
WASHINGTON SOCIETY OF CPAS - Washington, District of Columbia, us, 20022
Work at WASHINGTON SOCIETY OF CPAS
Obtaining an understanding of the entity and its environment is part of assessing risk of material misstatement, in order to design the nature, timing and extent of further audit procedures necessary to obtain sufficient appropriate audit evidence to support the auditor’s report. A critical component of understanding the entity and its environment is to evaluate the design and implementation of internal control over financial reporting.
The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.Highlights Responsibilities for gaining an understanding of the entity and its environment. The inter-relationship of the five foundational components of the COSO internal control integrated framework. Various methods for documenting and evaluating the design and implementation of internal control over financial reporting. Identifying critical elements of entity-level and transactional-level controls. Case studies related to identifying deficiencies in internal control documentation.Prerequisites None.Designed For Professionals responsible for evaluating the design and implementation of internal control.Objectives Recognize how to properly obtain an understanding of the entity and its environment, including internal control in order to properly assess risk of material misstatement. Identify the COSO internal control integrated framework. Recall important considerations in documenting a systems description narrative. Recognize how to evaluate internal control design and implementation for deficiencies and how to apply insights to the process of assessing risk of material misstatement.
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Audit 106: Internal Control Fundamentals - Evaluating Design WEBI...