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Internal control

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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 – Online Internal control Foundational

AICPA Governmental and Not-for-Profit Training Program

Join us October 19-21, 2020 - Las, Vegas, NV - The 2020 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

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

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

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

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

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

4 Critical Reasons Startups and Smaller Organizations Need Internal Control

This blog post outlines a few of the many significant benefits of a strong internal control system.

Article Internal control Foundational

Strategies for combating payroll fraud

This article shares tips on how to prevent and detect payroll fraud.

Article Risk identification & assessment Intermediate

4 strategies for curtailing insider fraud

This article presents strategies for mitigating threats, limiting exposure to fraud, and curtailing losses.

Article Internal control Foundational

5 steps to strengthen internal controls at small businesses and not-for-profits

Controls may lag at smaller organizations—yet the risks shouldn't be ignored. This article provides five low-cost steps to consider as a starting point.

Article Governance Foundational