Establishing, Maximizing, and Communicating Internal Controls (AICPA event)

What you will learn

After attending this program you will be able to:

• Distinguish the five elements of internal controls
• Apply the principles of internal controls
• Identify the necessary ingredients of an effective system

Description

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.

About AICPA

The Association of International Certified Professional Accountants (the Association) is the most influential body of professional accountants, combining the strengths of the American Institute of CPAs (AICPA) and The Chartered Institute of Management Accountants (CIMA) to power opportunity, trust and prosperity for people, businesses and economies worldwide. AICPA & CIMA represent 689,000 members, students and engaged professionals in public and management accounting and advocates for the public interest and business sustainability on current and emerging issues.

In 2012, AICPA & CIMA established the Chartered Global Management Accountant (CGMA) designation to provide members with a new level of resources and recognition.

Price

Ad hoc normal price: R1330.00 incl. VAT incl. CIBA member price: R998.00 incl. VAT.

This is a digital product. You will have access to the content for 365 days after purchase date.

Content

1. How do you define internal controls?
2. Three objectives of internal controls
3. The COSO Cube
4. Elements of a Successful System
5. Key Takeaways

Requirements

There are no preconditions for this course. Moderate level. Recorded webinar made available on a specified date

Presenters

Jennifer Elder

Jennifer Elder, CPA, CMA, CIA, CFF, CGMA is a keynote speaker, trainer, and business coach dedicated to business transformation. For more than 20 years, she has been helping businesses by peeling back the layers of “administrivia” and finding the hidden strengths and core values that make you and your company awesome. Ms. Elder works with businesses to develop a compelling business strategy that is quick to implement that transforms your company from what you are now to what you have always wanted to be. Known for being energetic and enthusiastic, Ms. Elder has been delivering high-quality, customized training that make complicated topics easy to understand, relevant, and useful for years. She has conducted seminars for the Fortune 500, US Government, State CPA Societies, and CPA Firms in 33 states. Her sessions are highly interactive, full of discussion, and even entertaining. Ms. Elder received her BA from the University of Massachusetts and an MS in Organizational Management from Antioch University New England.

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