Internal Control in Smaller Entities

2-HR ON-DEMAND COURSE

This course provides practical guidance on evaluating and improving internal control systems in smaller organizations. It provides guidance on how to implement internal control standards and frameworks in smaller entities. This course is designed for those in audit, ...

On demand, 2 hour(s)

$119 ($159)

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Course Description

This course provides practical guidance on evaluating and improving internal control systems in smaller organizations. It provides guidance on how to implement internal control standards and frameworks in smaller entities. This course is designed for those in audit, management and board positions. It will enable them to understand and deal with internal control issues, and to consider improvements in their organizations.

 

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 insightful, particularly with the practical examples provided.”

“I liked how governance risk controls, etc. are all shown together.”

Course Walkthrough

  • Internal Control in Smaller Entities - VIDEO
  • Internal Control in Smaller Entities - SLIDES
  • Internal Control in Smaller Entities - QUIZ
  • Course Evaluation
  • Certificate: Internal Control in Smaller Entities

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