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Internal control

About this topic

CPAs are expected to maintain a level of competence to meet the profession’s technical and ethical standards, and provide valuable services to the public, employers and clients. Based on the AICPA Competency Framework: Assurance, these learning resources are designed to help you understand the knowledge and skills necessary to perform high-quality compilation, review, attest, and audit engagements. You’ll also find resources here to support your advisory and consulting engagements.

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Experienced In-Charge/Senior - Risk Assessment and Advanced Internal Control

Covering key considerations regarding risk assessment, including with respect to internal control, this CPE course will analyze information regarding deficiencies and...

Course – Online Internal control Intermediate

COSO Internal Control Certificate Program: Self Study Option

The updated COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal...

Course – Online Internal control Intermediate

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 - 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

New Staff: Practical Application- Introduction to Internal Controls

This CPE course, designed for new staff, discusses the COSO internal control framework and the auditor's responsibilities for internal control over financial reporting.

Course – Online Internal control Foundational

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

What Is Your Role? When Accounting Policy Meets ICFR

This Anti-Fraud Collaboration CPE course highlights leading-practice recommendations from top company executives, corporate directors and auditors, and outlines the...

Course – Online Internal control Intermediate

Internal Control and Risk Assessment: Key Factors in a Successful Audit

Enhance your understanding of a risk-based approach to auditing in this CPE course designed to illustrate how the concepts apply to practical audit situations.

Course – Online Audit risk assessment Intermediate

Fraud and Cash Receipts: Common Frauds and Internal Controls

Learn the common types of fraud in the revenue and cash receipts processes and the internal controls that can mitigate various risks.

Course – Online,   Course – Textbook Internal control Foundational

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

Learn the basic tools used to document processes and controls and identify departmental policies and procedures that function as the primary controls against errors...

Course – Textbook,   Course – Online Internal control Foundational

Assessing and Responding to Audit Risk in a Financial Statement Audit: Audit Guide

This guide is the definitive source for guidance on applying the core principles of the risk-based audit methodology required for all financial statement audits.

Publication Audit risk assessment Foundational

Internal Control: How Does It Impact an Audit?

Obtain an understanding of controls to make sure you understand how internal control impacts your financial statement audit.

Course – Online Internal control Foundational