Скачать или смотреть The Sample - How Do I Teach My Clients About Internal Controls?

In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “How Do I Teach My Clients About Internal Controls?” Does your auditee recognize that they are responsible for internal controls? Leita shares tips on how to introduce your client to the COSO model without overwhelming them.

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Welcome to The Sample, a quick discussion of auditing concepts and terms that will help you do your work. Conducting an audit in accordance with auditing standards is no small feat and I want to support you. We'll be referring to the GAO (https://www.gao.gov), IIA (https://na.theiia.org/Pages/IIAHome.aspx) and AICPA (https://www.aicpa.org) literature to bolster our conversations. Let's get started.

In this episode, we answer the question, "How do I educate my clients about internal controls?" I was recently teaching the COSO model - the Green Book - at a conference for auditors, so I'm talking about internal controls. One of the auditors asked a brilliant question. He said, "How do I teach my auditees about internal controls? Because they think that the auditor is responsible for internal controls, and I'm trying to explain, 'No, you're responsible for internal controls.' "

So, I regularly teach full-day sessions to laypeople, people who are not auditors, on internal controls. I've learned a few things about how to approach the topic with laypeople, and I'm going to share those with you right now, a few key things.

Read the rest at: https://yellowbook-cpe.com/how-do-i-t...
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For More Info:
Internal Controls Bundle:
https://yellowbook-cpe.com/product/in...

Internal Control Workshop: Live & Customized:
https://yellowbook-cpe.com/internal-c...

The GAO Green Book: Standards for Internal Control:
https://yellowbook-cpe.com/product/ga...

The GAO’s Green Book – Video Course:
https://yellowbook-cpe.com/product/th...

The GAO’s Green Book: Internal Controls:
http://cpe.cpacrossings.com/LFGGBIW2?...