This course will review the intent and practical application of the COSO framework for maximum efficiency and protection.
Learning Objectives
- Learning Outcomes
- Recognize why questions can be more important than answers
- Identify skills to enhance listening performance
- Determine how to probe for a client's or colleague's real needs so you can add value more effectively
- Identify common communication mistakes
- Use your knowledge gained to list the four basic human emotions
- Identify the skills necessary for trust
Major Topics
How do you define internal controls?;Three objectives of internal controls;The COSO Cube;Elements of a Successful System;Key Takeaways
