Material Detail

Introduction to Internal Controls

Introduction to Internal Controls

Internal controls, internal control frameworks, COSO, segregation of duties, controls over financial reporting, control environment, control activities, information and communication, monitoring, information technology controls, application controls, financial fraud.

This site contains written material as well as short videos. Topic include:...

Show More

Quality

  • Editor Reviews
  • User Rating
  • Comments
  • Learning Exercises
  • Bookmark Collections
  • Course ePortfolios
  • Accessibility Info

More about this material

Comments

Log in to participate in the discussions or sign up if you are not already a MERLOT member.