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The Top Twenty Standards of Internal Control for a Corporation

Christine Doxey, CPC.

Doxey Inc.

Tuesday, July 16, 2019 | 10:00 AM EDT

  • CPA

1 Credit

FREE

Subject Area

Auditing

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Course Description

The “Top Twenty Internal Controls” to detect and fraud are built upon standards of internal control and risk management. This instructor will review each control in detail and will suggest the roles and responsibilities for each control and the types of internal control will be clearly defined. Specific examples will be given for each top twenty control including the top three critical corporate controls. Attendees will be armed with a toolkit of the standards of internal control that can be implemented at their companies.

Learning Objectives

  • How Big is the Challenge?
  • Definition of Internal Controls, The Types of Control
  • Roles and Responsibilities for Internal Controls
  • The Top Three Critical Corporate Controls - The Top Twenty Internal Controls
  • About Continuous Controls Monitoring (CCM)

Who Should Attend?