On-Demand


16.5 CPE

COSO Internal Control Certificate (On-Demand) 2023

On-Demand
16.5 CPE

Learning Objectives

  • Assess a system of internal control.
  • Apply key points related to the principles-based approach.
  • Recognize ways to identify, assess and respond to risks in your organization.
  • Identify areas for improvement based on the results of assessing internal control.

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
16.5
Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting & Auditing
  • Internal Controls
  • Risk Management

Prerequisites

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

Advanced Preparation

None.

Intended Audience

Accounting and finance professionals dealing with systems of internal control.

Provider

AICPA - Durham

This can not be purchased at this time.