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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.
Distinguish the five elements of internal controls
Apply the principles of internal controls
Identify the necessary ingredients of an effective system
How do you define internal controls?
Three objectives of internal controls
The COSO Cube
Elements of a Successful System
Key Takeaways
Aspiring leaders and leaders of teams and organizations
Experience in financial management of a company.
None
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