[WEB] Internal Controls for Industry - How to Implement and Maintain
This course is designed to help accounting and finance leaders of all sized entities, both private and publicly traded, improve their leadership role by providing internal controls. This role includes custody of the organization's assets and proper financial reporting free from material misstatements. It provides detailed practical guidance and examples for dealing with the variety of items that come up in financial and internal control situations.
The program focus is across companies' financial control functions, with stronger emphasis on the following:
- COSO integrated framework
- Enterprise risk management
- Internal control structure, design, and effectiveness
- Entity and activity level controls
- Internal control monitoring
- Internal audit
- Audit committee of the board
- Control weaknesses
Participants will be able to apply the knowledge they obtain in this program to their day-to-day responsibilities for designing, implementing, and maintaining an internal control structure, improving their internal control structure, and monitoring control compliance.
Chief financial officers, controllers, internal audit professionals, accountants, and financial professionals that want to improve their organization's internal control structure. This course will guide participants in designing, developing, and implementing an internal control structure, as well as control monitoring. It can also serve as a refresher, by giving a broad overview of the critical pieces in leading and managing an organization's internal controls.
Early Registration Member Fee
Applicable if you are a HSCPA member in good standing and register by October 7, 2022.
Applicable if you are a HSCPA member in good standing.
Early Registration Non-Member Fee
Applicable if you are not a HSCPA and register by October 7, 2022.
Applicable if you are not a HSCPA member.