Controller Series: Establishing, Maximizing and Communicating Internal Controls

Thursday, June 23, 2022
Webcast or Webinar, Online
1:00 PM - 2:00 PM (opens at 12:30PM) EST
1Credits
Technical Business

Registration is Closed

Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.

Members
$65.00 Regular Price
Non-Members
$76.00 Regular Price
Course Type: Webcast
Course Code: 22/AI746432
Level: Intermediate
Vendor: AICPA CPE Division
Field of Study: Specialized Knowledge

Overview:

Internal controls are often misunderstood by our coworkers as "things that get in the way." But a good system of internal controls will support getting work done the right way and protect against the ultimate failure ? fraud. This session will review the intent and practical application of the COSO framework for maximum efficiency and protection.

Objectives:

Distinguish the five elements of internal controlsApply the principles of internal controlsIdentify the necessary ingredients of an effective system

Major Topics:

How do you define internal controls?Three objectives of internal controlsThe COSO CubeElements of a Successful SystemKey Takeaways

Major Topics:

How do you define internal controls?Three objectives of internal controlsThe COSO CubeElements of a Successful SystemKey Takeaways

Designed For:

Aspiring leaders and leaders of teams and organizations

Prerequisties:

Experience in financial management of a company.
CPE sponsors

The Florida Institute of Certified Public Accountants (FICPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org