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Technical

COSO Internal Control Certificate Logo aicpa

  Free |   AICPA |   03 Sep 2015 |   AICPA Store

The gold standard of internal controls just got better

Designing and implementing an effective system of internal control can be challenging. Adapting to rapidly changing business models, new technologies or globalization requires the system to be agile. Also, an internal control system requires the use of judgment to monitor and assess its effectiveness, and the system needs to provide insight on the application of controls.

Introducing the COSO Internal Control Certificate program

The new Certificate, through a blend of self-paced learning and live classroom training, offers you a unique opportunity to develop an expertise in designing, implementing and conducting an internal control system. This 24-credit program takes you through the Framework from start to finish and through the use of real-world scenarios, allows you to:

  • Understand the principles-based approach
  • Identify and analyze risks
  • Develop a confidence in the internal control system
  • Learn from experts and share your experiences with your peers
  • And much, much more

Now is the time to develop your internal controls expertise and stand out from the crowd.

Topics covered:
  • Management accounting: Technical: Risk management & internal control: Internal control, Foundational
  • Management accounting: Technical: Risk management & internal control: Internal control, Intermediate
  • Financial accounting & reporting: Technical: Internal control, Foundational
  • Financial accounting & reporting: Technical: Internal control, Intermediate
  • Assurance: Technical: Audit: Internal control, Foundational
  • Assurance: Technical: Audit: Internal control, Intermediate
  • Assurance-CAQ: Technical: Audit: Internal control, Foundational
  • Assurance-CAQ: Technical: Audit: Internal control, Intermediate

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