Checkpoint Learning

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Monitoring Internal Control  

CATEGORY: Accounting & Auditing
COURSE ID: CPMICT, VERSION 2.00
(78)
Online & Mobile, Download
4 CPE Credits
Level: Basic

This program seeks to convey the importance of an effective monitoring system for an entity's system of internal control. The program will break down the four key elements of establishing an internal control baseline and provide useful tools to build a proper foundation for effective monitoring. We will look at how to prioritize risk and evaluate the different types of information monitoring provides and close the program with a discussion of how to address and report the results of the monitoring process.

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