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COSO Internal Control Certificate (On-Demand) 2020

Description

Designing and implementing a quality system of internal control can be challenging. Adapting to rapidly changing business models and emerging technologies require a sound system of internal control—and those who manage them—to be agile.

The COSO Internal Control Certificate will develop your expertise in designing, implementing, and monitoring a system of internal control.

Apply COSO concepts to several real-world scenarios in this course to learn how to add value to your own organization through improved operations, reporting and compliance.

Enhance your knowledge of the IC framework

Obtain a brief overview of the framework and then delve deeper into the details of how to assess internal control by principle. The variety of situations provided will help you apply the framework, as well as ignite thought into how they might relate to your organization. In the final module, you will see how it all comes together by assessing a system of internal control for an organization in a case study.

Format: Voiceover Powerpoint, Audio

Learning Objectives
  • Assess a system of internal control.
  • Apply key points related to the principles-based approach.
  • Recognize ways to identify, assess and respond to risks in your organization.
  • Identify areas for improvement based on the results of assessing internal control.
Major Topics
  • Categories of objectives achieved by internal control
  • Components of internal control
  • Principles and points of focus
  • Roles and responsibilities
  • Limitations of internal control
Provider
AICPA - Durham
Course Level
Intermediate
CPE Field of Study
Auditing
16.5
Who Should Attend

Accounting and finance professionals dealing with systems of internal control.

Prerequisites

None.

Advanced Preparation

None.

Purchase Now
When
Available 24/7
Location
Online
Total CPE Credits
16.5
Format
On-Demand

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$1199.00

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$1499.00
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COSO Internal Control Certificate (On-Demand) 2020


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