This course is designed to help accounting and finance leaders of all sized entities, both private and publicly traded, improve their leadership role by providing internal controls. This role includes custody of the organization’s assets and proper financial reporting free from material misstatements. It provides detailed practical guidance and examples for dealing with the variety of items that come up in financial and internal control situations.
DESIGNED FOR
Chief financial officers, controllers, internal audit professionals, accountants and financial professionals that want to improve their organization’s internal control structure. This course will guide you in designing, developing and implementing an internal control structure.
BENEFITS
Participants will be able to apply the knowledge they obtain in this program to their day-to-day responsibilities for:
Designing, implementing, and maintaining an internal control structure
Improving internal control structure
Monitoring control complianceHIGHLIGHTS
- COSO integrated framework
- Enterprise risk management
- Internal control structure, design and effectiveness
- Entity and activity level controls
- Internal control monitoring
- Internal audit
- Audit committee of the board
- Control weaknesses
- Fraud
COURSE LEVEL
Intermediate
PREREQUISITES
Accounting, finance, or internal audit experience.
ADVANCE PREPARATION
None
Help Feed Those in Need
- The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.