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In this practical webinar, you will review the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Framework for Internal Controls, including various types of internal controls and methods for developing effective internal controls.
Upon course completion, you will able to:
- Recognize the five COSO components
- Control Environment
- Control Activities
- Information & Communication
- Risk Assessment
- Monitoring
- Develop preventive controls
- Develop detective controls
- Differentiate between automated and manual controls
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