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ADDRESS: 901 Dulaney Valley Road, Suite 800
Towson, MD 21204
PHONE: 888-481-3500
FOLLOW BLI:
Updated COSO Framework: What You Need to KnowCOURSE ID: CL4ICDAD
DESCRIPTION

Many managers, supervisors, and accountants in business, government, or nonprofits are not able to identify their departmental policies and procedures that function as the primary controls against errors and fraud. Alternately, auditors performing field work may be confused about how to interpret and evaluate management’s documentation of accounting processes and controls. Neither party may truly understand how their duties differ. This course provides an overview of COSO guidance on components and principles of internal control.

DESIGNED FOR: Managers, supervisors, accountants and others with duties critical to the system of internal control in business, government or nonprofits, members of SOX 404 internal control assessment teams, auditorsFIELD OF STUDY: AuditingLEVEL: IntermediatePREREQUISITES: Previous experience with transaction workflowsCOURSE PRODUCER: AICPACREDITS: 4.0OBJECTIVES:
  • Recall the types of internal control objectives
  • Recall key points related to each of the five components of internal control and the related principles and points of focus, including examples
HIGHLIGHTS:

• Definitions of internal control • Control Objectives • Control environment • Risk assessment and fraud • Control activities • Information and communication • Monitoring activities

INSTRUCTOR
-TBD-
Download the 2016 Business Learning Institute Course Catalog DOWNLOAD PDF
Business Learning Institute - Course Catalog
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