Introduction to Internal Control

1-HR ON-DEMAND COURSE

This course provides practical guidance on evaluating and improving internal control systems in any organization. It provides guidance how to implement internal control standards and frameworks in smaller entities, including the COSO framework. This course is designed for...

On demand, 1 hour(s)

$69 ($119)

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Course Description

This course provides practical guidance on evaluating and improving internal control systems in any organization. It provides guidance how to implement internal control standards and frameworks in smaller entities, including the COSO framework. This course is designed for those in audit, management and board positions.

 

Topics include:

  • Components of internal control
  • Absence of in effective internal control systems
  • Warning signs of problems
  • COSO framework and its challenges in smaller entities
  • Canadian auditing standards and assertions
  • Practice inspection findings – deficiencies and suggestions

 

What others have said about this course:

“The course was detailed extremely and most of all, it helped the Enrolees to better understand about Internal Control. It exceeded my expectation and I appreciate the overview of this course. Additionally, all information is delivered clearly for us to understand it clearly. Excellent work!”

“Loving this course too much! It served as a one-stop-shop for anything related to internal controls. The presentation was very concise, clear, and well-organized! It was a great and beneficial course for everyone. Until next time!”

“The course content was presented in a very easy to understand format and terminology.”

“Clear and concise introduction to internal controls.”

“Excellent presentation.”

Course Walkthrough

  • Introduction to Internal Control - VIDEO
  • Introduction to Internal Control - SLIDES
  • Introduction to Internal Control - QUIZ
  • Course Evaluation
  • Certificate: Introduction to Internal Control

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