more
Chris Clark, Instructor
To Access This Course:
This course describes the importance of internal controls and the purpose of audit committee, review the goals for internal controls and discusses the internal control framework used by most companies based in the United States, describes the interrelated components for an effective internal control system, discusses the importance of identifying audit risk and covers the difference between control deficiency, significant deficiency, and material weakness.
Learning Objectives
- Identify the purpose of internal controls.
- Identify the purpose of an audit committee.
- Recognize the goals for internal controls.
- Recognize the internal control framework used by most companies based in the United States.
- Identify the interrelated components for an effective internal control system.
- Recognize the purpose of identifying audit risk.
- Recognize the difference between control deficiency, significant deficiency and material weakness.
Last updated/reviewed: November 18, 2020
2 Reviews (10 ratings)Reviews
Craig Campbell
( at National Reconnaisance Office)
Good course and well presented. Excellent review or good course for beginning personnel.
Lance Bisesar
( at Casper Sleep, Inc.)
Elaborate materials and direct content. Video and slide deck were good.
Prerequisites
Course Complexity: Intermediate
No advanced preparation or prerequisites are required for this course.
Education Provider Information
Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .