|Available Formats:||Text | On-Demand | See All|
This CPE course helps financial managers, accountants and auditors gain an understanding of Internal Control and the COSO framework within business, government or nonprofit entities.
The course covers the components and principles of effective internal control and introduces you to basic tools used to document the accounting process. It will also help you identify the risks of errors and fraud in the accounting system, the presence (or absence) of compensating controls, and provide practice in identifying key controls and control weaknesses.
This course will prepare you to:
Who Will Benefit?
Anyone in business, government or not-for-profits with duties critical to the system of internal control, including auditors, managers, supervisors, and accountants.
Advance Preparation: None
Enhanced On-Demand Format
This enhanced on-demand format features audio and voice narration to keep you actively engaged with the course content. Additionally, updated course navigation allows you to easily move throughout the material. For your convenience, a PDF version of the text manual is included for download to use as a reference guide.