Internal Control Design, Development, and Evaluation

Catalog description

This course provides an in-depth examination of internal control systems from a design, development, and evaluation perspective. Students will gain an understanding of the control environment, risk assessment, control activities, information and communication systems, and monitoring activities. Emphasis is placed on designing, implementing, and assessing the effectiveness of internal controls for safeguarding assets, improving the reliability of financial reporting, promoting efficient operations, and ensuring compliance with applicable laws and regulations.