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00hrs : 00min : 00sec

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Segregation of duties, Documentation and other essentials for Management of Internal Controls

Also Available in Self Study

Ratings and Review

4.4

90 Ratings

Excellent

46

Very Good

34

Average

6

Poor

2

Terrible

0

JC

Julian Conner, IA LPA

Mar 28th, 2024

Great class. Knowledgeable instructor. Learning about segregation of duties and internal controls is very important in this day and age for stopping and preventing fraud.

WN

Wendy Normand, CPA (US)

Oct 26th, 2023

It was a great refresher course for me! Thank you!

DK

Dennis Koch, CIA, CPA (US)

Oct 26th, 2023

The material was great as well as the instructor

IG

Ileana Gamillo, CPA (US)

May 12th, 2023

Very good instructor.

JF

Joseph Fasula, CPA (US)

Nov 30th, 2023

Great session

6.5 Credits

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