Controller Series: Establishing, Maximizing and Communicating Internal Controls

Description

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
  • Recognize 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
Provider
Business Learning Institute
Course Level
Intermediate
CPE Field of Study
Specialized Knowledge
1.0
Who Should Attend

Aspiring leaders and leaders of teams and organizations

Instructor(s)
Jennifer Elder
Prerequisites

None

Advanced Preparation

None

Register Now
When
Available 24/7
Location
Online
Total CPE Credits
1.0
Format
On-Demand

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$ (% off)
$149.00

NON-MEMBER


$ (% off)
$149.00

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Controller Series: Establishing, Maximizing and Communicating Internal Controls


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