|Internal controls are necessary in order to provide reliable, timely, and useful data needed to support operating, budgeting, and policy decisions. This course takes a “toolkit” approach to address a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. It contains detailed controls and risks outlined for key business processes as well as material to improve internal control efforts. It also provides guidance for M&A projects and SOX 404 initiatives.|
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