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Technical

COSO Internal Control Certificate Program - GA Logo aicpa

  $1,799.00 - 2,299.00 |   12 Sep-14 Sep 2018 |   08:00-17:00 |   Atlanta, GA |   CPE: 24.0 |   AICPA |   AICPA Store

Designing and implementing an effective system of internal control can be challenging. Adapting to rapidly changing business models, new technologies or globalization requires the system to be agile. Also, an internal control system requires the use of judgment to monitor and assess its effectiveness, and the system needs to provide insight on the application of controls.

Through a blend of self-paced learning and live, interactive training, the new COSO Internal Control Certificate offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control. This certificate includes an exam to verify that you have gained the knowledge and skills critical to this program, plus, you’ll earn up to 25.5 hours of CPE.

REAL-WORLD SCENARIOS ALLOW YOU TO:

  • Recognize ways to identify, analyze, and respond to risks in your business
  • Develop confidence in your system of internal control
  • Learn from experts and share your experiences with your peers

Now is the time to develop your internal controls expertise and stand out from the crowd.

Note: Two pre-work self-study courses are required to be completed prior to the start of the in-person training. These courses will be automatically added to your cart when you register for this program.

Why Attend

The goal of the online learning component is to provide to you an introduction to key concepts of the Framework and to allow you to begin thinking about the Framework in the context of your own entity. It includes coverage of a variety of topics including types of objectives, components of internal control, principles and points of focus, roles and responsibilities, and limitations of internal control. Examples are provided throughout the learning to illustrate the concepts presented.

Upon completion of the self-study course and the in-person training, you’ll be eligible to sit for the exam and earn your certificate.

Who Should Attend
  • CFOs, Finance directors
  • Firm partners, Staff, Managers
  • VP-Finance, Controller, Comptroller
  • Non-Financial, Non-Accounting -Directors, Managers, Staff
  • Internal Audit -Directors, Managers, Staff
  • Accounting Financial Reporting – Directors, Managers, Staff
Topics covered:
  • Management accounting: Technical: Risk management & internal control: Internal control, Foundational
  • Management accounting: Technical: Risk management & internal control: Internal control, Intermediate
  • Employee benefit plan auditing: Technical: Limited scope audits: Certifications, Foundational
  • Employee benefit plan auditing: Technical: Limited scope audits: Certifications, Intermediate
  • Employee benefit plan auditing: Technical: Limited scope audits: Certifications, Advanced
  • Employee benefit plan auditing: Technical: Limited scope audits: Certifications, Expert
  • Employee benefit plan auditing: Technical: Limited scope audits: Scope of testing, Foundational
  • Employee benefit plan auditing: Technical: Limited scope audits: Scope of testing, Intermediate
  • Employee benefit plan auditing: Technical: Limited scope audits: Scope of testing, Advanced
  • Employee benefit plan auditing: Technical: Limited scope audits: Scope of testing, Expert
  • Employee benefit plan auditing: Technical: Defined contribution plans, Foundational
  • Employee benefit plan auditing: Technical: Defined contribution plans, Intermediate
  • Employee benefit plan auditing: Technical: Defined contribution plans, Advanced
  • Employee benefit plan auditing: Technical: Defined contribution plans, Expert
  • Employee benefit plan auditing: Technical: Defined contribution plans: Audit risk assessment, Foundational
  • Employee benefit plan auditing: Technical: Defined contribution plans: Audit risk assessment, Intermediate
  • Employee benefit plan auditing: Technical: Defined contribution plans: Audit risk assessment, Advanced
  • Employee benefit plan auditing: Technical: Defined contribution plans: Audit risk assessment, Expert
  • Employee benefit plan auditing: Technical: Defined contribution plans: Internal controls/service organizations, Foundational
  • Employee benefit plan auditing: Technical: Defined contribution plans: Internal controls/service organizations, Intermediate
  • Employee benefit plan auditing: Technical: Defined contribution plans: Internal controls/service organizations, Advanced
  • Employee benefit plan auditing: Technical: Defined contribution plans: Internal controls/service organizations, Expert
  • Employee benefit plan auditing: Technical: Defined contribution plans: Sampling, Foundational
  • Employee benefit plan auditing: Technical: Defined contribution plans: Sampling, Intermediate
  • Employee benefit plan auditing: Technical: Defined contribution plans: Sampling, Advanced
  • Employee benefit plan auditing: Technical: Defined contribution plans: Sampling, Expert
  • Employee benefit plan auditing: Technical: Defined contribution plans: Prohibited transactions/tax considerations, Foundational
  • Employee benefit plan auditing: Technical: Defined contribution plans: Prohibited transactions/tax considerations, Intermediate
  • Employee benefit plan auditing: Technical: Defined contribution plans: Prohibited transactions/tax considerations, Advanced
  • Employee benefit plan auditing: Technical: Defined contribution plans: Prohibited transactions/tax considerations, Expert
  • Employee benefit plan auditing: Technical: Defined contribution plans: Plan investments & fair value, Foundational
  • Employee benefit plan auditing: Technical: Defined contribution plans: Plan investments & fair value, Intermediate
  • Employee benefit plan auditing: Technical: Defined contribution plans: Plan investments & fair value, Advanced
  • Employee benefit plan auditing: Technical: Defined contribution plans: Plan investments & fair value, Expert
  • Employee benefit plan auditing: Technical: Defined contribution plans: Financial reporting, Foundational
  • Employee benefit plan auditing: Technical: Defined contribution plans: Financial reporting, Intermediate
  • Employee benefit plan auditing: Technical: Defined contribution plans: Financial reporting, Advanced
  • Employee benefit plan auditing: Technical: Defined contribution plans: Financial reporting, Expert
  • Employee benefit plan auditing: Technical: Defined contribution plans: Form 11-k plan (SEC) filers, Foundational
  • Employee benefit plan auditing: Technical: Defined contribution plans: Form 11-k plan (SEC) filers, Intermediate
  • Employee benefit plan auditing: Technical: Defined contribution plans: Form 11-k plan (SEC) filers, Advanced
  • Employee benefit plan auditing: Technical: Defined contribution plans: Form 11-k plan (SEC) filers, Expert
  • Employee benefit plan auditing: Technical: Defined benefit plans, Foundational
  • Employee benefit plan auditing: Technical: Defined benefit plans, Intermediate
  • Employee benefit plan auditing: Technical: Defined benefit plans, Advanced
  • Employee benefit plan auditing: Technical: Defined benefit plans, Expert
  • Employee benefit plan auditing: Technical: Defined benefit plans: Audit risk assessment, Foundational
  • Employee benefit plan auditing: Technical: Defined benefit plans: Audit risk assessment, Intermediate
  • Employee benefit plan auditing: Technical: Defined benefit plans: Audit risk assessment, Advanced
  • Employee benefit plan auditing: Technical: Defined benefit plans: Audit risk assessment, Expert
  • Employee benefit plan auditing: Technical: Defined benefit plans: Internal controls/service organizations, Foundational
  • Employee benefit plan auditing: Technical: Defined benefit plans: Internal controls/service organizations, Intermediate
  • Employee benefit plan auditing: Technical: Defined benefit plans: Internal controls/service organizations, Advanced
  • Employee benefit plan auditing: Technical: Defined benefit plans: Internal controls/service organizations, Expert
  • Employee benefit plan auditing: Technical: Defined benefit plans: Sampling, Foundational
  • Employee benefit plan auditing: Technical: Defined benefit plans: Sampling, Intermediate
  • Employee benefit plan auditing: Technical: Defined benefit plans: Sampling, Advanced
  • Employee benefit plan auditing: Technical: Defined benefit plans: Sampling, Expert
  • Employee benefit plan auditing: Technical: Defined benefit plans: Parties-in-interest/prohibited transactions, Foundational
  • Employee benefit plan auditing: Technical: Defined benefit plans: Parties-in-interest/prohibited transactions, Intermediate
  • Employee benefit plan auditing: Technical: Defined benefit plans: Parties-in-interest/prohibited transactions, Advanced
  • Employee benefit plan auditing: Technical: Defined benefit plans: Parties-in-interest/prohibited transactions, Expert
  • Employee benefit plan auditing: Technical: Defined benefit plans: Plan investments & fair value, Foundational
  • Employee benefit plan auditing: Technical: Defined benefit plans: Plan investments & fair value, Intermediate
  • Employee benefit plan auditing: Technical: Defined benefit plans: Plan investments & fair value, Advanced
  • Employee benefit plan auditing: Technical: Defined benefit plans: Plan investments & fair value, Expert
  • Employee benefit plan auditing: Technical: Defined benefit plans: Using the work of an actuary, Foundational
  • Employee benefit plan auditing: Technical: Defined benefit plans: Using the work of an actuary, Intermediate
  • Employee benefit plan auditing: Technical: Defined benefit plans: Using the work of an actuary, Advanced
  • Employee benefit plan auditing: Technical: Defined benefit plans: Using the work of an actuary, Expert
  • Employee benefit plan auditing: Technical: Defined benefit plans: Financial reporting, Foundational
  • Employee benefit plan auditing: Technical: Defined benefit plans: Financial reporting, Intermediate
  • Employee benefit plan auditing: Technical: Defined benefit plans: Financial reporting, Advanced
  • Employee benefit plan auditing: Technical: Defined benefit plans: Financial reporting, Expert
  • Employee benefit plan auditing: Technical: Health & welfare plans, Foundational
  • Employee benefit plan auditing: Technical: Health & welfare plans, Intermediate
  • Employee benefit plan auditing: Technical: Health & welfare plans, Advanced
  • Employee benefit plan auditing: Technical: Health & welfare plans, Expert
  • Employee benefit plan auditing: Technical: Health & welfare plans: Audit risk assessment, Foundational
  • Employee benefit plan auditing: Technical: Health & welfare plans: Audit risk assessment, Intermediate
  • Employee benefit plan auditing: Technical: Health & welfare plans: Audit risk assessment, Advanced
  • Employee benefit plan auditing: Technical: Health & welfare plans: Audit risk assessment, Expert
  • Employee benefit plan auditing: Technical: Health & welfare plans: Internal controls/service organizations, Foundational
  • Employee benefit plan auditing: Technical: Health & welfare plans: Internal controls/service organizations, Intermediate
  • Employee benefit plan auditing: Technical: Health & welfare plans: Internal controls/service organizations, Advanced
  • Employee benefit plan auditing: Technical: Health & welfare plans: Internal controls/service organizations, Expert
  • Employee benefit plan auditing: Technical: Health & welfare plans: Sampling, Foundational
  • Employee benefit plan auditing: Technical: Health & welfare plans: Sampling, Intermediate
  • Employee benefit plan auditing: Technical: Health & welfare plans: Sampling, Advanced
  • Employee benefit plan auditing: Technical: Health & welfare plans: Sampling, Expert
  • Employee benefit plan auditing: Technical: Health & welfare plans: Parties-in-interest/prohibited transactions, Foundational
  • Employee benefit plan auditing: Technical: Health & welfare plans: Parties-in-interest/prohibited transactions, Intermediate
  • Employee benefit plan auditing: Technical: Health & welfare plans: Parties-in-interest/prohibited transactions, Advanced
  • Employee benefit plan auditing: Technical: Health & welfare plans: Parties-in-interest/prohibited transactions, Expert
  • Employee benefit plan auditing: Technical: Health & welfare plans: Plan investments & fair value, Foundational
  • Employee benefit plan auditing: Technical: Health & welfare plans: Plan investments & fair value, Intermediate
  • Employee benefit plan auditing: Technical: Health & welfare plans: Plan investments & fair value, Advanced
  • Employee benefit plan auditing: Technical: Health & welfare plans: Plan investments & fair value, Expert
  • Employee benefit plan auditing: Technical: Health & welfare plans: Plan obligations/using the work of an actuary, Foundational
  • Employee benefit plan auditing: Technical: Health & welfare plans: Plan obligations/using the work of an actuary, Intermediate
  • Employee benefit plan auditing: Technical: Health & welfare plans: Plan obligations/using the work of an actuary, Advanced
  • Employee benefit plan auditing: Technical: Health & welfare plans: Plan obligations/using the work of an actuary, Expert
  • Employee benefit plan auditing: Technical: Health & welfare plans: Financial reporting, Foundational
  • Employee benefit plan auditing: Technical: Health & welfare plans: Financial reporting, Intermediate
  • Employee benefit plan auditing: Technical: Health & welfare plans: Financial reporting, Advanced
  • Employee benefit plan auditing: Technical: Health & welfare plans: Financial reporting, Expert
  • Employee benefit plan auditing: Technical: Multiemployer plans, Foundational
  • Employee benefit plan auditing: Technical: Multiemployer plans, Intermediate
  • Employee benefit plan auditing: Technical: Multiemployer plans, Advanced
  • Employee benefit plan auditing: Technical: Multiemployer plans, Expert
  • Employee benefit plan auditing: Technical: Multiemployer plans: Audit risk assessment, Foundational
  • Employee benefit plan auditing: Technical: Multiemployer plans: Audit risk assessment, Intermediate
  • Employee benefit plan auditing: Technical: Multiemployer plans: Audit risk assessment, Advanced
  • Employee benefit plan auditing: Technical: Multiemployer plans: Audit risk assessment, Expert
  • Employee benefit plan auditing: Technical: Multiemployer plans: Internal controls/service organizations, Foundational
  • Employee benefit plan auditing: Technical: Multiemployer plans: Internal controls/service organizations, Intermediate
  • Employee benefit plan auditing: Technical: Multiemployer plans: Internal controls/service organizations, Advanced
  • Employee benefit plan auditing: Technical: Multiemployer plans: Internal controls/service organizations, Expert
  • Employee benefit plan auditing: Technical: Multiemployer plans: Sampling, Foundational
  • Employee benefit plan auditing: Technical: Multiemployer plans: Sampling, Intermediate
  • Employee benefit plan auditing: Technical: Multiemployer plans: Sampling, Advanced
  • Employee benefit plan auditing: Technical: Multiemployer plans: Sampling, Expert
  • Employee benefit plan auditing: Technical: Multiemployer plans: Parties-in-interest/prohibited transactions, Foundational
  • Employee benefit plan auditing: Technical: Multiemployer plans: Parties-in-interest/prohibited transactions, Intermediate
  • Employee benefit plan auditing: Technical: Multiemployer plans: Parties-in-interest/prohibited transactions, Advanced
  • Employee benefit plan auditing: Technical: Multiemployer plans: Parties-in-interest/prohibited transactions, Expert
  • Employee benefit plan auditing: Technical: Multiemployer plans: Plan investments & fair value, Foundational
  • Employee benefit plan auditing: Technical: Multiemployer plans: Plan investments & fair value, Intermediate
  • Employee benefit plan auditing: Technical: Multiemployer plans: Plan investments & fair value, Advanced
  • Employee benefit plan auditing: Technical: Multiemployer plans: Plan investments & fair value, Expert
  • Employee benefit plan auditing: Technical: Multiemployer plans: Plan obligations/using the work of an actuary, Foundational
  • Employee benefit plan auditing: Technical: Multiemployer plans: Plan obligations/using the work of an actuary, Intermediate
  • Employee benefit plan auditing: Technical: Multiemployer plans: Plan obligations/using the work of an actuary, Advanced
  • Employee benefit plan auditing: Technical: Multiemployer plans: Plan obligations/using the work of an actuary, Expert
  • Employee benefit plan auditing: Technical: Multiemployer plans: Financial reporting, Foundational
  • Employee benefit plan auditing: Technical: Multiemployer plans: Financial reporting, Intermediate
  • Employee benefit plan auditing: Technical: Multiemployer plans: Financial reporting, Advanced
  • Employee benefit plan auditing: Technical: Multiemployer plans: Financial reporting, Expert
  • Employee benefit plan auditing: Technical: Multiemployer plans: Payroll audits, Foundational
  • Employee benefit plan auditing: Technical: Multiemployer plans: Payroll audits, Intermediate
  • Employee benefit plan auditing: Technical: Multiemployer plans: Payroll audits, Advanced
  • Employee benefit plan auditing: Technical: Multiemployer plans: Payroll audits, Expert
  • Employee benefit plan auditing: Technical: ESOPs, Foundational
  • Employee benefit plan auditing: Technical: ESOPs, Intermediate
  • Employee benefit plan auditing: Technical: ESOPs, Advanced
  • Employee benefit plan auditing: Technical: ESOPs, Expert
  • Employee benefit plan auditing: Technical: ESOPs: Audit risk assessment, Foundational
  • Employee benefit plan auditing: Technical: ESOPs: Audit risk assessment, Intermediate
  • Employee benefit plan auditing: Technical: ESOPs: Audit risk assessment, Advanced
  • Employee benefit plan auditing: Technical: ESOPs: Audit risk assessment, Expert
  • Employee benefit plan auditing: Technical: ESOPs: Internal controls/service organizations, Foundational
  • Employee benefit plan auditing: Technical: ESOPs: Internal controls/service organizations, Intermediate
  • Employee benefit plan auditing: Technical: ESOPs: Internal controls/service organizations, Advanced
  • Employee benefit plan auditing: Technical: ESOPs: Internal controls/service organizations, Expert
  • Employee benefit plan auditing: Technical: ESOPs: Sampling, Foundational
  • Employee benefit plan auditing: Technical: ESOPs: Sampling, Intermediate
  • Employee benefit plan auditing: Technical: ESOPs: Sampling, Advanced
  • Employee benefit plan auditing: Technical: ESOPs: Sampling, Expert
  • Employee benefit plan auditing: Technical: ESOPs: Parties-in-interest/prohibited transactions, Foundational
  • Employee benefit plan auditing: Technical: ESOPs: Parties-in-interest/prohibited transactions, Intermediate
  • Employee benefit plan auditing: Technical: ESOPs: Parties-in-interest/prohibited transactions, Advanced
  • Employee benefit plan auditing: Technical: ESOPs: Parties-in-interest/prohibited transactions, Expert
  • Employee benefit plan auditing: Technical: ESOPs: Valuation of employer stock/using work of an appraiser, Foundational
  • Employee benefit plan auditing: Technical: ESOPs: Valuation of employer stock/using work of an appraiser, Intermediate
  • Employee benefit plan auditing: Technical: ESOPs: Valuation of employer stock/using work of an appraiser, Advanced
  • Employee benefit plan auditing: Technical: ESOPs: Valuation of employer stock/using work of an appraiser, Expert
  • Employee benefit plan auditing: Technical: ESOPs: Financial reporting, Foundational
  • Employee benefit plan auditing: Technical: ESOPs: Financial reporting, Intermediate
  • Employee benefit plan auditing: Technical: ESOPs: Financial reporting, Advanced
  • Employee benefit plan auditing: Technical: ESOPs: Financial reporting, Expert
  • Employee benefit plan auditing: Technical: Plan sponsor, Foundational
  • Employee benefit plan auditing: Technical: Plan sponsor, Intermediate
  • Employee benefit plan auditing: Technical: Plan sponsor, Advanced
  • Employee benefit plan auditing: Technical: Plan sponsor, Expert
  • Employee benefit plan auditing: Technical: Plan sponsor: Audit quality & auditor selection, Foundational
  • Employee benefit plan auditing: Technical: Plan sponsor: Audit quality & auditor selection, Intermediate
  • Employee benefit plan auditing: Technical: Plan sponsor: Audit quality & auditor selection, Advanced
  • Employee benefit plan auditing: Technical: Plan sponsor: Audit quality & auditor selection, Expert
  • Employee benefit plan auditing: Business: Strategy, Foundational
  • Employee benefit plan auditing: Business: Strategy, Intermediate
  • Employee benefit plan auditing: Business: Strategy, Advanced
  • Employee benefit plan auditing: Business: Strategy, Expert
  • Employee benefit plan auditing: Business: Process management, Foundational
  • Employee benefit plan auditing: Business: Process management, Intermediate
  • Employee benefit plan auditing: Business: Process management, Advanced
  • Employee benefit plan auditing: Business: Process management, Expert
  • Employee benefit plan auditing: Business: Project management, Foundational
  • Employee benefit plan auditing: Business: Project management, Intermediate
  • Employee benefit plan auditing: Business: Project management, Advanced
  • Employee benefit plan auditing: Business: Project management, Expert
  • Employee benefit plan auditing: Business: Macroeconomic analysis, Foundational
  • Employee benefit plan auditing: Business: Macroeconomic analysis, Intermediate
  • Employee benefit plan auditing: Business: Macroeconomic analysis, Advanced
  • Employee benefit plan auditing: Business: Macroeconomic analysis, Expert
  • Employee benefit plan auditing: People: Influence, Foundational
  • Employee benefit plan auditing: People: Influence, Intermediate
  • Employee benefit plan auditing: People: Influence, Advanced
  • Employee benefit plan auditing: People: Influence, Expert
  • Employee benefit plan auditing: People: Communication, Foundational
  • Employee benefit plan auditing: People: Communication, Intermediate
  • Employee benefit plan auditing: People: Communication, Advanced
  • Employee benefit plan auditing: People: Communication, Expert
  • Employee benefit plan auditing: People: Negotiation & decision making, Foundational
  • Employee benefit plan auditing: People: Negotiation & decision making, Intermediate
  • Employee benefit plan auditing: People: Negotiation & decision making, Advanced
  • Employee benefit plan auditing: People: Negotiation & decision making, Expert
  • Employee benefit plan auditing: People: Collaboration & partnering, Foundational
  • Employee benefit plan auditing: People: Collaboration & partnering, Intermediate
  • Employee benefit plan auditing: People: Collaboration & partnering, Advanced
  • Employee benefit plan auditing: People: Collaboration & partnering, Expert
  • Employee benefit plan auditing: Leadership: Team building, Foundational
  • Employee benefit plan auditing: Leadership: Team building, Intermediate
  • Employee benefit plan auditing: Leadership: Team building, Advanced
  • Employee benefit plan auditing: Leadership: Team building, Expert
  • Employee benefit plan auditing: Leadership: Driving performance, Foundational
  • Employee benefit plan auditing: Leadership: Driving performance, Intermediate
  • Employee benefit plan auditing: Leadership: Driving performance, Advanced
  • Employee benefit plan auditing: Leadership: Driving performance, Expert
  • Employee benefit plan auditing: Leadership: Change management, Foundational
  • Employee benefit plan auditing: Leadership: Change management, Intermediate
  • Employee benefit plan auditing: Leadership: Change management, Advanced
  • Employee benefit plan auditing: Leadership: Change management, Expert
  • Employee benefit plan auditing: Leadership: Coaching & mentoring, Foundational
  • Employee benefit plan auditing: Leadership: Coaching & mentoring, Intermediate
  • Employee benefit plan auditing: Leadership: Coaching & mentoring, Advanced
  • Employee benefit plan auditing: Leadership: Coaching & mentoring, Expert
  • Employee benefit plan auditing: Leadership: Motivating & inspiring, Foundational
  • Employee benefit plan auditing: Leadership: Motivating & inspiring, Intermediate
  • Employee benefit plan auditing: Leadership: Motivating & inspiring, Advanced
  • Employee benefit plan auditing: Leadership: Motivating & inspiring, Expert
  • Employee benefit plan auditing: Ethics, integrity & professionalism: Ethics, integrity & professionalism
  • Employee benefit plan auditing: Technical: Limited scope audits, Foundational
  • Employee benefit plan auditing: Technical: Limited scope audits, Intermediate
  • Employee benefit plan auditing: Technical: Limited scope audits, Advanced
  • Employee benefit plan auditing: Technical: Limited scope audits, Expert
  • Financial accounting & reporting: Technical: Internal control, Foundational
  • Financial accounting & reporting: Technical: Internal control, Intermediate
  • Assurance: Technical: Audit: Internal control, Foundational
  • Assurance: Technical: Audit: Internal control, Intermediate
  • Employee benefit plan auditing, Foundational
  • Employee benefit plan auditing, Intermediate
  • Employee benefit plan auditing, Advanced
  • Employee benefit plan auditing, Expert

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