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Controller Series: Establishing, Maximizing and Communicating Internal Controls

Description

This session will review the intent and practical application of the COSO framework for maximum efficiency and protection.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.

Learning Objectives

•Distinguish the five elements of internal controls

Major Topics

*How do you define internal controls?

Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Practitioner
Practitioners
BLI Leadership
CPE Field of Study
Specialized Knowledge
1
Who Should Attend

Aspiring leaders and leaders of teams and organizations

Instructor(s)
Jennifer Elder
Prerequisites

Experience in financial management of a company.

Advanced Preparation

None

Location
Online – AICPA Platform
Event Information
When
Nov 10, 2022
3:00 pm - 4:00 pm EST
Location
Online – AICPA Platform
Total CPE Credits
1
Format
Webcast Replay

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Controller Series: Establishing, Maximizing and Communicating Internal Controls


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