September 29, 2025


Webcast Replay


3.5 CPE

COSO's Internal Control Framework Essentials

September 29, 2025
Webcast Replay
3.5 CPE

COSO's Internal Control Framework Essentials

Learning Objectives

  • Recall key points related to the components of internal control and related principles and points of focus.
  • Identify applicable professional standards that address each component of internal control.

Major Topics

  • Components and principles of internal control
  • Concepts associated with the COSO framework
  • Management responsibilities versus auditor responsibilities
  • Common significant accounting processes
  • Tools and techniques used for internal control documentation

CPE Credits Available

3.5 CPE
3.5
Auditing

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting and Auditing; Accounting & Auditing

Prerequisites

None

Advanced Preparation

None

Intended Audience

  • Financial statement auditors
  • Internal auditors
  • Entity management involved in financial statement audits

Provider

AICPA

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