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


Who Should Attend

Aspiring leaders and leaders of teams and organizations

Fields of Study
Specialized Knowledge



Business Learning Institute

CPE Credits


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:


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