On-Demand


16.5 CPE Credits

COSO Internal Control Certificate Program: Self Study Option

On-Demand
16.5 CPE Credits

Learning Objectives

Intermediate

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 Credits
16.5
Business Management and Organization;Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Future Ready
  • Leadership

Prerequisites

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

Intended Audience

CPAs and finance professionals with 2-6 years of experience in enterprise risk management

Provider

AICPA

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