Internal Control Best Practices

Overview

Whether your organization is developing a new control framework or seeking to strengthen its current controls, practical development and implementation is critical. This course will review the intersectionality of controls and provide real-world examples and best practices from people to technology and process.  

Highlights

• Auditing
• Yellowbook

Prerequisites

None

Designed For

Accounting Professionals

Objectives

• Identify types of controls
• Recall information on control best practices 

Preparation

 None