This site uses cookies to store information on your computer. Some are essential to make our site work; others help us improve the user experience. By using the site, you consent to the placement of these cookies. Read our privacy policy to learn more.

Internal control

About this topic

Based on the CGMA Competency Framework, these resources allow you to focus on technical, business, people, leadership, and digital skills. All areas are underpinned by the need for ethics, integrity and professionalism. Log in and start learning today.

Manage your CPD record here.

Assess your skills

Take a self-assessment to evaluate your skills and find related learning activities.

Get started

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 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

AICPA Governmental and Not-for-Profit Training Program

Join us October 28-30, 2019 - Las, Vegas, NV - The 2019 AICPA Government and Not-for-Profit Training Program has been designed to help you with both awareness and...

Conference – Live Government financial statement audit 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

Oversight of Corporate Culture: A Core Asset in Driving Performance

Led by an expert panel, this program highlights leading practices on assessing and strengthening a company's corporate culture, including how culture impacts strategy,...

Course – Online Internal control Intermediate

COSO Enterprise Risk Management - Integrating with Strategy and Performance: Compendium of Examples

Provides examples to illustrate how an organization might apply principles from Enterprise Risk Management - Integrating with Strategy and Performance to its...

Publication Internal control Foundational

COSO Enterprise Risk Management - Framework and Compendium Bundle

Addresses the evolution of enterprise risk management (ERM) and the need for organizations to improve their approach to managing risk to meet the demands of an...

Publication Internal control Foundational

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

5 steps to prevent complex inventory frauds

Small and midsize companies can take steps to protect themselves from inventory fraud by shoring up common weak spots.

Article Internal control Advanced

Experienced Staff/New In-Charge - Auditing Intangible Assets and Goodwill

A review of accounting for intangible assets and the history of accounting for goodwill, this CPE course addresses the common risks, internal controls and auditing...

Course – Online Audit Foundational

Advanced Auditing of Employee Benefit Plans: Internal Control Evaluation and Sampling

Enhance your existing knowledge in assessing internal controls and sampling for defined contribution, defined benefit, and health and welfare plan audits. In this CPE...

Course – Online Internal controls/service organizations Advanced