Softrax

Softrax Corporation

Internal Controls: Documenting Company Level Controls under COSO and AS No. 2

- AICPA

Prerequisite: None
Level: Intermediate
Recommended CPE Credit: 1
Prerequisites: Prior experience with documenting internal controls; knowledge of COSO helpful.

This course is the fourth of seven related courses. This course examines the function, documentation, and evaluation of company level controls.

Course Highlights

  • Overview of company level controls
  • Controls to monitor other controls
  • Period-end financial reporting process
  • Selection of accounting policies
  • General IT controls
  • Automatic transactions

Course Objectives

  • Identify major company level controls.
  • Understand the definition, importance, functions, and testing considerations for several of the company level controls.

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