New MACPA.org Launching 4/1! Stay tuned for a brand new online experience.

*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
  • 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
Provider
Business Learning Institute
Course Level
Intermediate
Professional Area of Focus
BLI Leadership
Future Ready
CPE Field of Study
Specialized Knowledge
1
Who Should Attend

Aspiring leaders and leaders of teams and organizations

Instructor(s)
Jennifer Elder
Prerequisites

Experience in financial management of a company.

Advanced Preparation

None

Event Information
When
Available 24/7
Location
Online
Total CPE Credits
1
Format
On-Demand

MEMBER


$ (% off)
$35.00

NON-MEMBER


$ (% off)
$45.00
Become A Member

Register for this Course

*Controller Series: Establishing, Maximizing and Communicating Internal Controls


Loading
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×