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FIN2207. Is Your Control Environment Under Control?

To submit a question or participate in polling, click the link above. Two Corporate Controllers review a COSO based internal control framework, including both preventative and detective controls

Learning Objectives:

  • Analyze a COSO based review of components of an ethics based, anti-fraud internal controls framework.
  • Compare examples reviewed including applications to both larger scale public, multi-national companies as well as smaller scale, local privately-held businesses.
Date/Time
CPE Credits
1.5
NASBA Field of Study
Regulatory Ethics
Level
Intermediate
Advanced Preparation
None
Session Tags
FIN
The B and I Chief Strategist
The B and I Star