March 20, 2023


Webinar


1 Total CPE Credits

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

  • Instructor

    Jennifer Elder

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

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.