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
AICPA
Course Level
Intermediate
Professional Area of Focus
Pracitioner
Pracitioners
Industry
BLI Leadership
Tax
Taxation
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
May 16, 2022
1:00 pm - 2:00 pm EDT
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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