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*Controller Series: Establishing, Maximizing and Communicating Internal Controls

Description

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
  • Apply the principles of internal controls
  • Identify the necessary ingredients of an effective system
Major Topics
  • How do you define internal controls?
  • Three objectives of internal controls
  • The COSO Cube
  • Elements of a Successful System
  • Key Takeaways
Provider
Business Learning Institute
Course Level
Intermediate
Professional Area of Focus
BLI Leadership
Future Ready
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

Event Information
When
Available 24/7
Location
Online
Total CPE Credits
1
Format
On-Demand

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$35.00

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$45.00
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*Controller Series: Establishing, Maximizing and Communicating Internal Controls


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