Top 10 Internal Controls Training Courses and CPE

Effective Internal Controls Training Courses and CPE

Illumeo offers dozens of courses on internal controls. Internal controls provide streamlined control for key finance and operating processes and although not failsafe, they add confidence to business operations and financial reporting.

Illumeo internal controls courses are built by leaders in their field, people with decades of operating experience who can show you not just the mechanics, but the strategy, art and science of these subjects.

Illumeo is your partner in internal controls excellence! Check out some of our top internal controls courses...

• Identifying and Implementing the Proper Balance of Internal Controls
  This course explores the types of ICs, how they can be properly utilized and the cost benefit considerations for implementation.
• Sarbanes Oxley (SOX) Overview
  This course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls.
• Fraud - Focus on Internal Controls to Prevent and Detect Fraud
  This course reviews the top internal controls organizations can use to prevent and detect fraud.
• Bank Reconciliations, Cash, and Internal Controls
  This course discusses the basic concepts of internal controls, including the main objectives of controls.
• How to Develop an Effective FCPA Compliance Program
  This course examines the FCPA compliance process.
• Overview of SEC Compliance and Reporting for Public Companies
  The course is designed for accounting and auditing professionals interested in or responsible for SEC compliance and reporting.
• How to Mitigate Fraud Risks with Effective Internal Controls
  This course is designed to examine the typical red flags and highlight the best practices on fraud prevention and monitoring initiatives.
• SOC Reports following SSAE 18 Requirements
  This course provides the participant with an understanding of each type of SOC report and their relative use.
• Designing and Performing Sampling Plans – An Auditor’s Perspective on Monitoring Internal Controls, Compliance, and the Reasonableness of Account Balances
  This course provides insight into how to avoid common misconceptions and misapplications in various sampling applications.
• Excel Efficiency: Internal Controls
  This course explains how to implement internal control features within your Excel spreadsheets.