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2 Hours (On-Demand)

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Lynn Fountain, CPA, CGMA, CRMA, MBA, Consultant, Author, Trainer

Former Chief Audit Executive for two global companies, expert in SOX, COSO, ERM and corporate governance frameworks. Nationally recognized trainer, speaker published author.

This instructor has 166 courses »

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Introduction to Management Internal Control Essentials

Next Lesson:

Internal Control Focus

Course Overview CPE

Course Syllabus

INTRODUCTION AND OVERVIEW

3:29PREVIEW: Introduction to Management Internal Control Essentials

Internal Controls: Focus, History, COSO and More

6:53Internal Control Focus

6:02IC Definition and History

4:10Advantages/Disadvantages

13:59COSO Overview

10:55COSO 2013

8:24Educating Management

2:21Setting The Stage

10:53Types of Controls

6:31Monitoring

CONCLUSION

2:09Course Summary

Continuous Play

1:15:46Management Internal Control Essentials

SUPPORTING MATERIALS

PDFSlides: Internal Controls

PDFInternal Controls Glossary/Index

REVIEW and TEST

quizREVIEW QUESTIONS

examFINAL EXAM

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Introduction to Management Internal Control Essentials

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