Sequoia CPE

Internal Controls

Internal Controls 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.

Course Info:

  • Course #: 1100A
  • Delivery: Self-Study
  • CPE Hours: 12
  • Course Level: Basic
  • Prerequisites: None
  • Advanced Preparation: None
  • NASBA Area of Study: Auditing
  • Total Pages: 408
  • Questions: 60

Course Objectives

Table of Contents

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Receive unlimited access to all courses offered by Sequoia CPE for 1 year (no ethics included).

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Sequoia CPE is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have the final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.