CE/CPE Course Information

Internal Control: Cycle Approach

CPE Credits: 4
Subject Area: Accounting and Auditing
Field of Study: Auditing
Program Level: Overview
Delivery Method: QAS Self-Study
Lesson Version: 19-1
Publication/Revision Date: June 27, 2023
Prerequisites/Advanced Preparation: None
Written By: William A. Hillison, Ph.D., CPA, CMA

Learning Objectives	After completing this course, you will be able to Analyze how information and documents flow through the accounting cycles Assess control environment risks Determine whether controls are effective in safeguarding assets and preventing or detecting fraud and error
Course Topics	Sales-Receivables-Cash Receipts Cycle Purchases-Payables-Cash Disbursements Cycle Payroll Cycle Other Cycles

This QAS self-study course consists of an Audiovisual presentation, a Knowledge Transfer Outline with multiple-choice questions for study and review, and a Qualified Assessment of 20 questions.

This course is designed for your convenience. You may log out at any time during the course; your current position and all work will be saved. The next time you log in, you can resume right where you logged off.

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