Controller Series: Establishing, Maximizing and Communicating Internal Controls
This session will review the intent and practical application of the COSO framework for maximum efficiency and protection.
Format
Webcast
NASBA Field of Study
Specialized Knowledge
Level
Intermediate
CPE Credits
1
Author(s)
Jennifer H. Elder
Availability
Product Number
WC3746463
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.
Key Topics
- How do you define internal controls?
- Three objectives of internal controls
- The COSO Cube
- Elements of a Successful System
- Key Takeaways
Learning Outcomes
- Distinguish the five elements of internal controls
- Apply the principles of internal controls
- Identify the necessary ingredients of an effective system
Who Will Benefit
- Aspiring leaders and leaders of teams and organizations
Group ordering for your team
2 to 5 registrants
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