On-Demand


16.5 CPE

COSO Internal Control Certificate Program: Self Study Option

Develop confidence in your system of internal control

On-Demand
16.5 CPE

Learning Objectives

  • Assess a system of internal control.
  • Apply key points related to the principles-based approach.
  • Recognize ways to identify, assess and respond to risks in your organization.
  • Identify areas for improvement based on the results of assessing internal control.

Major Topics

  • Categories of objectives achieved by internal control
  • Components of internal control
  • Principles and points of focus
  • Roles and responsibilities
  • Limitations of internal control

CPE Credits Available

16.5 CPE
16.5
Auditing

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Participants should have at least 2-6 years' experience working with a system of internal control.

Advanced Preparation

None

Provider

AICPA

Purchase This Course

  • MACPA Member

    $ 1249 1249
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  • MACPA Non-Member

    $ 1559 1559
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