Gain an understanding of common misconceptions on financial statement audits related to internal control over financial reporting.

Evaluate your or your client’s system of internal control with confidence using COSO’s internal control framework.

Explore the various tools used to document and assess internal controls.

Explore the various tools used to document and assess internal controls

This publication has been developed to assist those users of the Internal Control – Integrated Framework (2013) who are responsible for designing, implementing, and conducting a system of internal control over external financial reporting that supports the preparation of financial statements and other external financial reporting.

Evaluate your or your client’s system of internal control with confidence using COSO’s internal control framework.

Save when you purchase the 2013 Internal Control - Integrated Framework (3 Volume Set) with the Internal Control Over External Financial Reporting: A Compendium of Approaches and Examples.

The updated COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control in today's technology driven world. Nine self-paced modules provide you with the knowledge necessary to understand and apply COSO's Internal Control--Integrated Framework (IC framework).

This publication has been developed to assist those users of the Internal Control – Integrated Framework (2013) who are responsible for designing, implementing, and conducting a system of internal control over external financial reporting that supports the preparation of financial statements and other external financial reporting.

This session includes both evaluating the design and implementation of internal controls, which is required on all engagements. It also includes testing controls for operating effectiveness, which should be considered as part of the risk assessment procedures.