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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

61 Ratings

Excellent

30

Very Good

24

Average

7

Poor

0

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.

BS

Brian Smith, CPA (US)

Jun 23rd, 2022

An excellent presentation of a rather dry subject matter!

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

SS

Sonja Sergeeva, CIA

Dec 6th, 2023

It is of great practical use.

Subject Area

Auditing

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