COSO's Internal Control Framework Essentials
Monday, April 20, 2026
11 a.m.-2:30 p.m. Central
3.5 CPE (3.5 technical)
Course code: 26WI-0030
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Gain an overview of COSO's internal control framework comprising five components and their related principles. Learn how to evaluate the control environment, risk assessment, control activities, information and communication, and monitoring activities at your or your client's entity. Through real-life examples, enhance your understanding of how to apply the framework as it relates to financial reporting whether you are an auditor or entity management.
Major subjects
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Components and principles of internal control
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Concepts associated with the COSO framework
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Management responsibilities versus Auditor responsibilities
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Common significant accounting processes
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Tools and techniques used for internal control documentation
Learning objectives
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Recall key points related to the components of internal control and related principles and points of focus
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Identify applicable professional standards that address each component of internal control.
Who should take this program?
- Financial statement auditors, internal auditors, entity management involved in financial statement audits
Pricing
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Standard Member Fee |
$175.00
|
 Standard Nonmember Fee |
$210.00
|
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