myCPE

March Mastery Sale : 67% Savings on Subscription. Offer Ends Soon! March Mastery Sale :
67% Savings on Subscription. Offer Ends Soon!
00hrs : 00min : 00sec

View Offer

Segregation of Duties, Documentation and Other Essentials for Management of Internal Controls

Also Available in Self Study

Ratings and Review

4.4

88 Ratings

Excellent

45

Very Good

34

Average

5

Poor

2

Terrible

0

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

SL

Scott Linder, CPA (US)

Jun 14th, 2023

Well done!

Video Image Thumbnail

Subject Area

Auditing

Unlimited Access Plan

Access to 12000+ Hours of Continuing Education Approved Content Know More

Inclusions

  • Continuing Education Certificates for Multiple Qualifications View
  • Instant Certificates
  • Access on Mobile, Tablet and Desktop