20SI-C009: COSO Internal Control (Certificate Program)
Valid for one year from purchase date
Self-study - On-Demand
16.5 CPE (16.5 technical)
If the organization paying
for the purchase is exempt from sales tax, call us at 952-831-2707 to complete your purchase.
Add to cart
Designing and implementing an effective internal control system has never been more challenging. Today's rapidly changing business models, new technologies and globalization require systems of internal control to be agile, and management must be prepared to use judgment to assess the effectiveness of internal control systems and provide insight on the application of controls. This certificate program allows you to develop your expertise in designing, implementing and monitoring a system of internal control.
Major subjects
-
Governance and culture
-
Strategy and setting objectives
-
Performance
-
Review and revision
-
Information, communication and reporting
Learning objective(s)
-
Analyze the value of ERM when setting and carrying out strategy and objectives
-
Apply the integration of ERM with strategy and performance
-
Demonstrate familiarity with the concepts of the ERM framework, including components and principles
-
Apply the concepts of the ERM framework to a variety of situational examples
Who should take this program?
CPAs, consultants, board members and advisers who are involved with risk management for entities of any size
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$1,499.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$1,199.00
|
 Standard Nonmember Fee |
$1,499.00
|
