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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
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Critical Internal Control Concepts for Managing Financial Reporting and Other RisksCOURSE ID: CICC
DESCRIPTION

A properly designed and effectively operating system of internal control is critical to risk management. This course will provide insights into the most important concepts related to internal control to mitigate financial reporting and other risks. (2-4 hour CPE hours)

DESIGNED FOR: Public accountants, industry accountants, internal auditors and others that desire to better understand how to mitigate financial reporting risk through internal controlFIELD OF STUDY: AuditingLEVEL: BasicPREREQUISITES: NoneCOURSE PRODUCER: Business Learning InstituteCREDITS: 4.0OBJECTIVES:
  • Describe the basics of internal controls, and make clear the important role that each person within an organization plays in a sound internal controls system
  • Explain a common framework for understanding and designing internal controls – The COSO Report: Internal Control – Integrated Framework, and how to monitor the effectiveness of those controls
  • Apply best practices in evaluating the design and operating effectiveness of internal control to manage reliable financial reporting risk and other risk
HIGHLIGHTS:

* Current events – Why this topic is important now more than ever!
* Overview of the COSO Report: Internal Control – Integrated Framework
* Defining the components that comprise a sound internal control environment
* Organization tone – How it influences the control consciousness of its people
* Analyzing risks relevant to achieving financial reporting objectives
* Identifying key controls over financial reporting

UPCOMING SCHEDULED COURSES
DATE NAME LOCATION ORGANIZATION PUBLIC/PRIVATE CREDITS
08/09/17Huber Michaels & Co. – Critical Internal Control Concepts for Managing Financial Reporting & Other Risks (Custom)Huber, Michaels & Company CumberlandHuber, Michaels & CompanyPrivate8.0
Download the 2016 Business Learning Institute Course Catalog DOWNLOAD PDF
Business Learning Institute - Course Catalog
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