Controllership and IT Management
Media Type: Video
Keyword(s)
Information Systems, Internal Control, Strategic and Tactical Planning
Credit
CPE:3.0
Publisher
Becker Professional Education
Description
This course will be an overview of:
* The controller’s responsibilities regarding IT systems and internal controls
* Differences in the controller’s responsibility in designing, implementing, and maintaining effective internal controls based on the size of the company and the management personnel available
* A review of the principles and framework provided by the Committee of Sponsoring Organizations (COSO) on enterprise risk management and internal controls
* The controller’s responsibilities regarding IT systems and internal controls
* Differences in the controller’s responsibility in designing, implementing, and maintaining effective internal controls based on the size of the company and the management personnel available
* A review of the principles and framework provided by the Committee of Sponsoring Organizations (COSO) on enterprise risk management and internal controls