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COSO's Internal Control Framework Essentials

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Online/Webcast

3.50 Credits

Member Price $125.00

Non-Member Price $155.00

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Overview

Evaluate your or your client’s system of internal control with confidence using COSO’s internal control framework.

Highlights

  • Components and principles of internal control
  • Concepts associated with the COSO framework
  • Management responsibilities versus auditor responsibilities
  • Common significant accounting processes
  • Tools and techniques used for internal control documentation

    Prerequisites

    None

    Designed For

  • Financial statement auditors
  • Internal auditors
  • Entity management involved in financial statement audits

    Objectives

    • Recall key points related to the components of internal control and related principles and points of focus.
    • Identify applicable professional standards that address each component of internal control.

    • Non-Member Price $155.00

    Member Price $125.00

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