Course ID: CSEMCIC

Controller Series: Establishing, Maximizing and Communicating Internal Controls

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
  • Recognize 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

Advanced Preparations

None


Who Should Attend

Aspiring leaders and leaders of teams and organizations


Fields of Study
Specialized Knowledge

Prerequisites

None


Provider
Business Learning Institute

CPE Credits
1.0

Level
Intermediate

This course is currently available for registration

Date Host Org CPE Format
-- Business Learning Institute 1.0 On-Demand Register Now

This course is available for your group as:

 

Let's Roll!

To learn more or customize this course for your group, complete this form and a BLI team member will get back with you shortly.


Or, contact BLI: 888-481-3500 or team@blionline.org
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