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24WI-0135: Controller Series: Establishing, Maximizing and Communicating Internal Controls (Webinar)

Thursday, May 23, 2024
9:00am - 10:00am Central Time
1 CPE (1 technical)

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Internal controls are often misunderstood by our coworkers as "things that get in the way." But a good system of internal controls will support getting work done the right way and protect against the ultimate failure -- fraud. This session will review the intent and practical application of the COSO framework for maximum efficiency and protection.

Major subjects

  • How do you define internal controls?
  • Three objectives of internal controls
  • The COSO Cube
  • Elements of a Successful System

Learning objective(s)

  • Distinguish the five elements of internal controls
  • Apply the principles of internal controls
  • Identify the necessary ingredients of an effective system

Who should take this program?

Aspiring leaders and leaders of teams and organizations

Fees

Our records indicate you are a nonmember. If you register, you will be charged $82.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $71.00
checkmark Standard Nonmember Fee $82.00

More program information

Instructor Jennifer Elder, CSP, CPA, CMA, CIA, CFF, CGMA, MS
Location Online
Area
of study
Accounting & audit
Field(s)
of study
Specialized Knowledge - Technical (1.0)
Level Intermediate
Format Group Internet Based
Sponsor AICPA
NASBA ID#: 112891
Prerequisites Prereq. Experience in financial management of a company
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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