On-Demand

1 Total CPE Credits

*Controller Series: Establishing, Maximizing and Communicating Internal Controls

On-Demand
Total CPE: 1

*Controller Series: Establishing, Maximizing and Communicating Internal Controls

  • Instructor

    Jennifer Elder

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

  • Distinguish 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

CPE Credits Available

1
Total CPE
1
Specialized Knowledge

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • BLI Leadership
  • Future Ready

Prerequisites

Experience in financial management of a company.

Advanced Preparation

None

Intended Audience

Aspiring leaders and leaders of teams and organizations

Provider

Maryland Association of CPAs

Purchase This Course

  • MACPA Member

    $ 35 35
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  • MACPA Non-Member

    $ 45 45
    Your Price

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