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FIN2207 - Is Your Control Environment Under Control?


‐ Jun 7, 2022 4:30pm

Two Corporate Controllers review a COSO based internal control framework, including both preventative and detective controls


Learning Objectives:

  • Analyze a COSO based review of components of an ethics based, anti-fraud internal controls framework.
  • Compare examples reviewed including applications to both larger scale public, multi-national companies as well as smaller scale, local privately-held businesses.

Speaker(s):

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