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Internal control

About this topic

Financial professionals are facing unprecedented changes in financial accounting and reporting. Economic, regulatory, and global forces are demanding higher-quality reporting while standards are in continual flux. These learning resources are designed to help you understand the knowledge and skills needed in the areas of financial accounting and reporting to appropriately serve their employers or clients.

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COSO Internal Control Certificate Program - NC

December 11 - 13, 2019 - Durham, NC - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity to...

Conference – Live Internal control Foundational

COSO Internal Control Certificate Program - IL

October 14-16, 2019 - Chicago, IL - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity to...

Conference – Live Internal control Foundational

COSO Internal Control Certificate Program - NY

October 28-30, 2019 - New York, NY - The new certificate, through a blend of self-paced learning and live interactive training, offers you a unique opportunity to...

Conference – Live Internal control Foundational

The Most Common Financial Statement and Asset Fraud Schemes: How to Detect and Prevent Them

Learn how the most common types of financial statement and misappropriation of asset fraud schemes are detected and the cost-effective internal controls which can be...

Webcast Prevention & detection Intermediate

Purchasing, Inventory, and Cash Disbursements: Common Frauds and Internal Controls

Learn how to analyze existing controls and consider or implement new controls to more effectively and efficiently address the needs of your organization.

Webcast Internal control Intermediate

Internal Control and COSO Essentials for Financial Managers, Accountants and Auditors

Review COSO guidance on the components and principles of internal control and then learn about the basic tools used to document processes and controls.

Webcast Internal control Foundational

Fraud: Recent Findings, Red Flags and Corruption Schemes

Review the fraud red flags for non-traditional schemes, including corruption, Ponzi, and Asset Flip schemes. Learn how to detect fraud and what controls can be...

Webcast Fraud Intermediate

Fraud and Cash Receipts: Common Frauds and Internal Controls

Identify common frauds in the revenue and cash receipts processes and develop a tailored system to meet the needs of your organization.

Webcast Internal control Foundational

Interpreting the New Revenue Recognition Standard: What All CPAs Need to Know

Supported by practical examples, this course will provide you with fundamentals of the new principles-based standard which is built around a five-step process.

Course – Online Revenue recognition Foundational

Gaming Audit & Accounting Guide

Delivers "how-to" strategies for handling audit and accounting issues common to entities in the gaming industry.

Publication Authoritative guidance Intermediate

Entities with Oil and Gas Producing Activities - Audit and Accounting Guide

Featuring over 200 pages of invaluable guidance to help you improve your industry knowledge, fine-tune your strategies, and provide high-quality services to your clients.

Publication Authoritative guidance Intermediate

Enterprise Risk Management: Guidance for Practical Implementation and Assessment

Invaluable guidance for anyone responsible for, or advising on, an enterprise risk management process (ERM).

Publication Risk identification & assessment Intermediate