How do you make sure bad things don’t happen? Implement an internal control!
In this comprehensive workshop, learn how to define risks and apply controls to mitigate the risks – without creating a burdensome bureaucracy.
We will create relevant internal controls and evaluate whether the controls will work together in an integrated manner to achieve business goals.
This class is customized to create controls for a facet of your operation that is most important to you.
Course objectives include:
- How to define business risks
- How to mitigate risks with controls
- How to distinguish between monitoring and control activities
- How to document controls
- How to choose and strengthen key internal controls
- What the COSO model and Green Book are is and why they are important
- How to identify and lean critical processes
Who should attend: Professionals
Program level: Intermediate
Prerequisites: No prerequisites or advance preparation required
Delivery method: Group live
Recommended CPE credit: 8+ hours
Questions? You can find our FAQ here.
What People Say About This Course
“Leita made a dry subject interesting and imparted a great deal of information.”
– Internal Control Workshop participant
“Leita was a wonderful instructor. Her material was relevant. She made the class interesting and interactive. It was a great learning experience and I know that I will be able to take what I have learned and apply it to my job.”
– Internal Control Workshop participant
“Very knowledgeable on the material and willing to stop and explain in detail some items to those who were not Auditors.”
– Internal Control Workshop participant
“She is incredibly knowledgeable while being entertaining at the same time. She pretty much kept the class riveted.”
– Internal Control Workshop participant
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