Corporate Internal Controls and Fraud Controls

Course details

This course covers corporate internal controls and fraud controls, including the COSO framework, testing controls, common fraud schemes and more. The course covers working papers, internal controls, the COSO framework, assessing internal control risk, testing of internal controls, small biz assurance, common fraud schemes and the fraud triangle. The course is taught by a long time CFO and finance/accounting leader at companies of many sizes and includes valuable real-world insights.

Although all sections can be taken individually, this is part 3 of a 4 part course.

1. Intro to Financial Statement Audits

2. Planning and Executing a Financial Statement AuditPart 

3. Corporate Internal Controls and Fraud Controls Part

4. Financial Statement Auditing Cycles

If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Auditing Financial Statements Part III: Internal Controls and Fraud Controls. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an 'approved-by-the-governing-body' CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more.