On-Demand


4 CPE

Building Security/Efficiency via Internal Control (Part 1)

On-Demand
4 CPE

Learning Objectives

  • Identify the components of a control system
  • Identify the ways that risk affects all business activities
  • Use concepts such as risk appetite and risk tolerance to properly create controls
  • Apply the concepts set forth in the COSO framework that relate to the control environment
  • Choose the necessary steps to increase the quality of control development activities

Major Topics

  • An overview of control frameworks and concepts
  • Strategic considerations that can be incorporated into control development
  • Understanding and controlling risk that arises when organizations change or choose not to
  • The COSO Internal Control Framework and the COSO ERM Framework

CPE Credits Available

4 CPE
4
Accounting

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting
  • Accounting & Auditing
  • Accounting and Auditing

Prerequisites

An understanding of internal control concepts

Advanced Preparation

None

Intended Audience

Accounting and other business professionals that wish to know more about controls that drive all entity objectives.

Provider

CPA Crossings

Purchase This Course

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    $ 160 160
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  • MACPA Non-Member

    $ 220 220
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