Purchase Course

Introduction to Management Review Controls   

1

Total CPE
Tuition
$125.00
Approximate Length
01:00:00
Course Number
20-WB-401
1

Total CPE
Tuition
$125.00
Approximate Length
01:00:00
Course Number
20-WB-401

Course Details

This course provides foundational concepts on MRCs for control owners and testers in an Internal Control Over Financial Reporting (or ICOFR) program.

By the end of this course, participants should be able to:

  • recognize the importance of Management Review Controls (MRCs)
  • identify the key elements to consider when designing MRCs
  • recall the importance of information used in MRCs
  • list documentation requirements and considerations for MRCs
  • recall the purpose, approach and results of testing MRCs.

Note: This course references data and sources that were available at the time of development. Please visit the Internal Control Over Financial Reporting handbook for the most up-to-date insights.

Keywords: Internal Control, ICOFR, ICFR, MRC, Management Review Controls, Accounting

Other Details

Special Notice/Instruction: CPE credits will be awarded upon successful completion of the content and passing the exam with a grade of 70 or higher. In accordance with NASBA requirements, you must complete and pass the exam within one year of your enrollment in the program.

NASBA Delivery Type: Self-Study

Advance Preparation: There is no advance preparation for this course.

This course is mobile-compatible.


Level of Knowledge: Basic
Field of Study: Auditing - 1
Delivery Method: Web Based Self Study

This course provides foundational concepts on MRCs for control owners and testers in an Internal Control Over Financial Reporting (or ICOFR) program.

By the end of this course, participants should be able to:

  • recognize the importance of Management Review Controls (MRCs)
  • identify the key elements to consider when designing MRCs
  • recall the importance of information used in MRCs
  • list documentation requirements and considerations for MRCs
  • recall the purpose, approach and results of testing MRCs.

Note: This course references data and sources that were available at the time of development. Please visit the Internal Control Over Financial Reporting handbook for the most up-to-date insights.

Keywords: Internal Control, ICOFR, ICFR, MRC, Management Review Controls, Accounting

Special Notice/Instruction: CPE credits will be awarded upon successful completion of the content and passing the exam with a grade of 70 or higher. In accordance with NASBA requirements, you must complete and pass the exam within one year of your enrollment in the program.

NASBA Delivery Type: Self-Study

Advance Preparation: There is no advance preparation for this course.

This course is mobile-compatible.


Level of Knowledge: Basic
Field of Study: Auditing - 1
Delivery Method: Web Based Self Study
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