Since 2001, internal controls have come under much scrutiny, perhaps more than ever before. Now is the time to get up to speed on the COSO framework and the proven techniques available to design and document internal controls. This course explains what makes up an effective system and provides a toolkit of today’s current techniques for creating useful documentation. This course will benefit controllers, managers and internal auditors in businesses as well as auditors and consultants to public and private companies who need a review.

Designed For:

Controllers, managers, and internal auditors in business.

Auditors and consultants to public and private companies

Objectives:

•     Analyze in-depth the COSO Internal Controls framework

•     Understand the leading documentation methods for your organization, including matrix analysis, BSA and CSA

Highlights:

•     Fundamental concepts of internal control from the COSO Integrated Framework

•     In-depth analysis of the five components of control

•     Traditional tools such as internal control questionnaires and flowcharts

•     Newer techniques such as matrix analysis, the BSA system, COSO’s evaluative tools and control self assessment

•     Cost/benefit analysis

 Level:  Basic                                                                                                                    

Credit:  8 Hrs.

Area Of Study:  Accounting, Auditing and Assurance

DL: Paul Hoshall                                                                                 

Vendor: AICPA

Member: $265

Non-Member: $315

WV Govt. Non-Member: $285