Course Library
This course will provide an overview of the five components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.
Upon successful completion of this course, the participant should be able to:
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define internal control
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identify and define the five components of a comprehensive framework of internal control
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identify the roles and responsibilities related to internal controls
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define fraud
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recognize the causes of fraud, and determine ways to prevent and detect fraud
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