Internal Control Best Practices
'Whether your organization is developing a new control framework or seeking to strengthen its current controls; practical development and implementation is critical.
This course will review the intersectionality of controls and provide real-world examples and best practices from people to technology and process.
Major subjects
-
Internal Controls
-
Frameworks
Learning objectives
-
Identify types of controls
-
Recall information on control best practices
Who should take this program?
Pricing
Standard Member Fee |
$79.00
|
Standard Nonmember Fee |
$79.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$79.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Instructor
Melisa Galasso, CPA, CGMA, CSP, CPTD
Location
Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (2.0)
Level
Basic
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
Learn more
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