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Controller Series: Establishing, Maximizing and Communicating Internal Controls

  • 12/20/2022
  • 3:00 PM - 4:00 PM



Internal controls are often misunderstood by our coworkers as "things that get in the way." But a good system of internal controls will support getting work done the right way and protect against the ultimate failure - fraud. This session will review the intent and practical application of the COSO framework for maximum efficiency and protection.

Learning Objectives: 

  • How do you define internal controls?

Discussion Topics:

  • Distinguish the five elements of internal controls

Level: Intermediate

Instructor: Jennifer Elder

Developer: AICPA

CPE Credits: 1

Area of Study: Specialized Knowledge

Prerequisite: Experience in financial management of a company.

Who Should Attend: Aspiring leaders and leaders of teams and organizations

Visit Us:

3100 South Columbia Road
Suite 500
Grand Forks, ND 58201

Contact Us: 

 (701) 775-7111
or (877) 637-2727

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