AuditIntermediate
ISA 265 – Communicating Deficiencies in Internal Control
ISA 265 – Communicating Deficiencies in Internal Control
2 CPD credits on completion
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Certificate on completion
Downloadable resources
Self-paced learning
About This Course
ISA 265 – Communicating Deficiencies in Internal Control — a 2-unit CPD course.
What You Will Learn
- Explain the objective of ISA 265 in communicating internal control deficiencies to management and governance
- Differentiate between a deficiency in internal control and a significant deficiency
- Describe how ISA 265 connects with ISA 315 and ISA 330 in the overall risk assessment and response process
- Apply judgment to determine whether an identified control weakness warrants communication under ISA 265
- Assess the potential consequences of failing to communicate repeated minor control weaknesses
Who This Course Is For
- External and internal auditors
- Audit seniors and assurance managers
- Accountants responsible for controls and compliance
- Finance professionals completing structured CPD
Prerequisites
- Basic understanding of principles of audit and assurance
Frequently Asked Questions
Course Details
CPD Credits2
LevelIntermediate
CertificateYes
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Everything included in your subscription:
CPD certificate on completion
Downloadable resources
Self-paced learning
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