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Chris Clark, Instructor
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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: June 23, 2021
5 Reviews (28 ratings)Reviews
Anonymous
(Sr. Fixed Asset Accountant Lead)
This course was very interesting and learned quite a bit as a lot of this was new information for me. I liked the detailed explanations and I believe most people going into accounting would benefit from this course.
Anonymous
(Accountant)
This was an extremely helpful course that provided very useful information. The course was very easy to follow and provided great detail on the topic. I would recommend this course to others.
Anonymous
(Senior Accountant)
Presentation PDF and video out of synch. Basically read the PDF. Info was well laid out. Each section had thorough analysis. Gave good insight to the auditing process, viewpoint, goals.
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 .