Control Activities
Credit
CPE:2.0
Publisher
COSO
Description
In this module you will learn more specifically about the Control Activities component. We will discuss the three principles related to control activities.
Upon completion of this module, you should be able to do the following:
- Recall key concepts included in the framework related to the Control Activities component of internal control.
- Recall key concepts related to principles 10-12 of the framework and related points of focus.
- Apply the concepts with regard to principles 10-12 of the framework to a variety of organizational examples in achieving operations, reporting, and compliance objectives.