COSO's Internal Control Framework Essentials - Society of Louisiana Certified Public Accountants

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Overview

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

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

None

Financial statement auditors

Internal auditors

Entity management involved in financial statement audits

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.