Controller Series: Establishing, Maximizing and Communicating Internal Controls

Overview

This course will review the intent and practical application of the COSO framework for maximum efficiency and protection.

Highlights

Key Topics

• How do you define internal controls?
• Three objectives of internal controls
• The COSO Cube
• Elements of a Successful System
• Key Takeaways

Prerequisites

Experience in financial management of a company

Designed For

Who Will Benefit

• Aspiring leaders and leaders of teams and organizations

Objectives

Learning Outcomes

• Distinguish the five elements of internal controls
• Apply the principles of internal controls
• Identify the necessary ingredients of an effective system