Master The Levels Of Internal Control
The Build an Environment For Business Controls online course is designed to enable you to learn the three levels of control and the interrelationships between each level. You will be able to define the most common types of environmental controls, system controls, and broad categories of transaction processing controls.
Training At The
Pace You Choose
This course uses self-study, which allows you to learn new subject matter on your own, at your own pace. Find what works for you.
Boost Your
Business Skills
Understanding the processes required in
building internal control systems will enhance your marketability in today's business environment.
Focus On Methods
And Procedures
You'll be able to define the methods and procedures for building, monitoring, and assessing controls. Skills you can use back on the job!
Here's What You'll Learn
This course will teach the three levels of control and the interrelationships between each level. The levels are “environmental” controls, “system” controls (i.e., called “activity” controls by The Committee of Sponsoring Organizations “COSO”) and “transaction processing” controls. The most common types of environmental controls, system controls, and broad categories of transaction processing controls are defined. The checklists provided can be used in an audit or internal control review process.
Course Objectives:
- Define the three levels of internal control in understandable terms.
- Introduce the processes that should be considered in
building internal control systems. - Describe the “hierarchy of internal control”
- Define the methods and procedures for building, monitoring, and assessing control
Get Our Build An Environment For Business Controls Course Today
Click the button to get the course now and begin mastering the three levels of internal control. The opportunity is right here, right now... You just need to take it.