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Event Registration - Webinar (CA): An Overview of the COSO Internal Control Framework

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Start Date:
Monday, May 21, 2018
End Date:
Monday, May 21, 2018
Notes: This webinar is produced by the CalCPA Educatoin Foundation. You will receive login instructions for your webinar 5 days prior to the program date. Should you register within the five day window, you will receive your instructions the same day. Please note, that these instructions will be sent directly from CalCPA@calcpa.org. You will be given instructions towards the end of your webinar on how to access your CPE certificate. Customer service can be contacted at 866-928-8915 5:00 am - 5:00 pm PST.

The leading internal control framework businesses use is the one outlined by Committee of Sponsoring Organizations of the Treadway Commission (COSO). Examine the COSO framework's key elements and learn how the combination forms a stable internal control system.

This model, updated in 2013, defines internal control processes. This framework sets forth fundamental concepts that explain the importance of three categories of control objectives and defines five key components of Internal Control.

Materials are provided as an ebook for this course.

Major Subjects:

This session uses case studies adapted from real-world examples. Topics include:

  • COSO Model Components
  • Understanding the importance of Control System Structure
  • An Overview of Control Objectives and Types
  • List the five key components of internal control
  • Understand key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
  • Explain how controls fit into the management structure of organizations
  • Explain the importance of the control environment
Designed For:

Accounting and business professionals.


An understanding of basic internal control principles.

Advance Preparation:


Vendor:CalCPA Ed Foundation
Member/Nonmember Fees:60 / 94
CPE:Accounting 2 hour(s)
Karl W Egnatoff, CPA, CITP
Phoenix Beach

Cancel/Transfer Policy

Cancellation or transfer requests made six(6) business days or more prior to the program, no fee assessed.

Cancellation or transfer requests made two(2) to five(5) business days prior to the program, $25 fee assessed.

Cancellation or transfer requests made one business day prior to the program, $50 fee assessed.

Day of program or no notice of cancellation, 100 percent course fee assessed.

If you transfer from an in-person class course to a webcast, the above policies apply.

Remember, the COCPA reserves the right to cancel a course seven days prior to the program date. Please keep this cancellation policy in mind when making your travel plans and airline reservations. The COCPA will not be liable for flight cancellation penalties due to our cancellation.

To cancel or transfer a course, please contact the Member Services department at 303-773-2877 or 800-523-9082.

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