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Internal Control Self-Study CPE Courses

Internal control CPE self-study courses focus on the critical aspects of “getting it right” when it comes to internal controls. With auditing CPE training that covers all aspects of internal control audits, Surgent’s audit CPE Self-Study courses on internal controls will build your skillset and give you the tools to perform these audits well. From evaluating design and implementation to testing for operating effectiveness to communicating deficiencies, our internal control CPE courses keep you current on the latest developments and provide you with auditing CPE credit.


Surgent is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of CPE on the National Registry of CPE Sponsors and as a QAS Self-Study provider. Each of our courses is accepted for CPE credit in all 50 states and in Washington, D.C. Surgent is also an IRS-approved and CFP Board-approved provider of continuing education courses.

Course TitleFormatCreditsPrice 

Fundamentals of Internal Controls (A1S3)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

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A Practical Guide to Auditing Cash and Cash Equivalents (A1S5)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

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Auditing Property, Plant, & Equipment (A1S6)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Auditing Accounts Payable, Accrued Expenses and Debt (A1S7)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Audit Documentation Requirements (A1S8)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

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Auditing Accounts Receivable: An Overview (A2S1)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Essentials Of Audit Sampling (A2S3)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Fraud Risk Assessment Basics (A2S4)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Testing Internal Control and Reporting Deficiencies (A3S2)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Reviewing Audit Workpapers (A3S4)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Accounting and Auditing Revenue (A3S5)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Evaluating Sufficiency and Appropriateness of Audit Evidence (A5S1)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Effective Communications with Management and Those Charged with Governance (A5S2)
Field of Study: Auditing (2)

Self-Study Download

2

$49.00

Buy now

Effective Communications with Management and Those Charged with Governance (A5S2)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Advanced Audits of 401(k) Plans: Best Practices and Current Developments (AAFP)
Field of Study: Auditing (8)

Self-Study Webcasts

8

$199.00

Buy now

Audits of 401(k) Plans: New Developments and Critical Issues (AFPL)
Field of Study: Auditing (8)

Self-Study Webcasts

8

$199.00

Buy now

Winning the Fraud Battle in the Digital Age: Prevention and Detection (CFVV)
Field of Study: Auditing (8)

Self-Study Download

8

$159.00

Buy now

Winning the Fraud Battle in the Digital Age: Prevention and Detection (CFVV)
Field of Study: Auditing (8)

Self-Study Textbook

8

$210.00

Buy now

Winning the Fraud Battle in the Digital Age: Prevention and Detection (CFVV)
Field of Study: Auditing (8)

Self-Study Webcasts

8

$199.00

Buy now

Audit Quality and Peer Review Update (CP06)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Fraud Basics: Protecting the Company Till (DRF4)
Field of Study: Auditing (4)

Self-Study Download

4

$79.00

Buy now

Fraud Basics: Protecting the Company Till (DRF4)
Field of Study: Auditing (4)

Self-Study Textbook

4

$139.00

Buy now

Fraud Basics: Protecting the Company Till (DRF4)
Field of Study: Auditing (4)

Self-Study Webcasts

4

$129.00

Buy now

Avoiding Deficiencies in Peer Reviews: Focus on Engagement Quality (ENQ4)
Field of Study: Auditing (4)

Self-Study Download

4

$79.00

Buy now

Avoiding Deficiencies in Peer Reviews: Focus on Engagement Quality (ENQ4)
Field of Study: Auditing (4)

Self-Study Textbook

4

$139.00

Buy now

Avoiding Deficiencies in Peer Reviews: Focus on Engagement Quality (ENQ4)
Field of Study: Auditing (4)

Self-Study Webcasts

4

$129.00

Buy now

Focus on Engagement Quality: How to Avoid Deficiencies in Peer Reviews (ENQ8)
Field of Study: Auditing (8)

Self-Study Download

8

$159.00

Buy now

Focus on Engagement Quality: How to Avoid Deficiencies in Peer Reviews (ENQ8)
Field of Study: Auditing (8)

Self-Study Textbook

8

$210.00

Buy now

Lessons Learned: What a $53 Million Fraud Can Teach Us (FC04)
Field of Study: Auditing (2)

Self-Study Webcasts

2

$89.00

Buy now

Proven Controls to Steer You Clear of Fraud (FFC4)
Field of Study: Auditing (4)

Self-Study Download

4

$79.00

Buy now

Proven Controls to Steer You Clear of Fraud (FFC4)
Field of Study: Auditing (4)

Self-Study Textbook

4

$139.00

Buy now

Proven Controls to Steer You Clear of Fraud (FFC4)
Field of Study: Auditing (4)

Self-Study Webcasts

4

$129.00

Buy now

IA Module 3 -- Critical Knowledge Foundations for Internal Auditors: Governance, Risk Management, and Control (GRC) (IAM3)
Field of Study: Auditing (4)

Self-Study Webcasts

4

$149.00

Buy now

IA Module 4 -- Maximizing Internal Audit (IA) Value, Coverage, Assurance and Reliance (IAM4)
Field of Study: Auditing (4)

Self-Study Webcasts

4

$149.00

Buy now

IA Module 5 -- Internal Audit (IA) Risk Assessment and Planning (IAM5)
Field of Study: Auditing (4)

Self-Study Webcasts

4

$149.00

Buy now

IA Module 6 -- Internal Audit (IA) Fieldwork Fundamentals and Documentation Essentials (IAM6)
Field of Study: Auditing (4)

Self-Study Webcasts

4

$149.00

Buy now

Internal Controls and COSO in a Post-COVID Landscape (ICC4)
Field of Study: Auditing (4)

Self-Study Download

4

$79.00

Buy now

Internal Controls and COSO in a Post-COVID Landscape (ICC4)
Field of Study: Auditing (4)

Self-Study Textbook

4

$139.00

Buy now

Internal Controls, COSO, and COVID-19 (ICC4)
Field of Study: Auditing (4)

Self-Study Webcasts

4

$129.00

Buy now

Applying the Yellow Book to a Financial Statement Audit (QUA4)
Field of Study: Auditing (Governmental) (4)

Self-Study Download

4

$79.00

Buy now

Applying the Yellow Book to a Financial Statement Audit (QUA4)
Field of Study: Auditing (Governmental) (4)

Self-Study Textbook

4

$139.00

Buy now

Applying the Yellow Book to a Financial Statement Audit (QUA4)
Field of Study: Auditing (Governmental) (4)

Self-Study Webcasts

4

$129.00

Buy now

Reporting Internal Control Deficiencies Under the Yellow Book (RICD)
Field of Study: Auditing (Governmental) (1)

Self-Study Webcasts

1

$49.00

Buy now

The Essential Guide to SEC Form 10-K: Compliance, Disclosures, and Best Practices (S10K)
Field of Study: Accounting (4)

Self-Study Download

4

$79.00

Buy now

Single Auditing Made Simple (SAMS)
Field of Study: Auditing (Governmental) (8)

Self-Study Webcasts

8

$199.00

Buy now

Surging Auditors: Internal Out of Control (SAU4)
Field of Study: Auditing (1)

Self-Study Download

1

$49.00

Buy now

Understanding and Testing Control and Compliance in a Single Audit (UTC4)
Field of Study: Auditing (Governmental) (4)

Self-Study Download

4

$79.00

Buy now

Understanding and Testing Control and Compliance in a Single Audit (UTC4)
Field of Study: Auditing (Governmental) (4)

Self-Study Textbook

4

$139.00

Buy now

Understanding and Testing Control and Compliance in a Single Audit (UTC4)
Field of Study: Auditing (Governmental) (4)

Self-Study Webcasts

4

$129.00

Buy now

The Yellow Book Performance and Reporting Requirements for a Financial Audit (YBC2)
Field of Study: Auditing (Governmental) (2)

Self-Study Webcasts

2

$89.00

Buy now
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