June 27, 2023


1 Total CPE Credits


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

Total CPE
Specialized Knowledge

Things to Know About This Course

Course Level

  • Intermediate


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


AICPA – Durham

Register For This Event

  • COCPA Member

    $ 65 65
  • COCPA Non-Member

    $ 76 76
    Your Price

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