Course ID: CSEMCIC

Controller Series: Establishing, Maximizing and Communicating Internal Controls

Internal controls are often misunderstood by our coworkers as “things that get in the way.” But a good system of internal controls will support getting work done the right way and protect against the ultimate failure – fraud. This session will review the intent and practical application of the COSO framework for maximum efficiency and protection.


Learning Objectives
  • Distinguish the five elements of internal controls
  • Apply the principles of internal controls
  • Identify the necessary ingredients of an effective system

Major Topics
  • How do you define internal controls?
  • Three objectives of internal controls
  • The COSO Cube
  • Elements of a Successful System
  • Key Takeaways

Advanced Preparations

None


Who Should Attend

Aspiring leaders and leaders of teams and organizations


Fields of Study
Specialized Knowledge

Prerequisites

Experience in financial management of a company.


Provider
Business Learning Institute

CPE Credits
1.0

Level
Intermediate

This course is currently available for registration

Date Host Org CPE Format
-- Business Learning Institute 1.0 On-Demand Register Now

This course is available for your group as:

 

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To learn more or customize this course for your group, complete this form and a BLI team member will get back with you shortly.


Or, contact BLI: or team@blionline.org
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