December 20, 2022

Webinar

1 CPE

Webinar (AICPA): Controller Series: Establishing, Maximizing and Communicating Internal Controls

December 20, 2022
Webinar
1 CPE

Webinar (AICPA): 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

Major Topics

*How do you define internal controls?

CPE Credits Available

1 CPE
1
Specialized Knowledge

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Experience in financial management of a company.

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

Aspiring leaders and leaders of teams and organizations

Provider

AICPA - Durham

This event has ended.