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DET515 – Internal Controls and Fraud Detection

Course and Test $ 130.00
Course and Test PDF $ 105.00
Additional Hard Copy Test $   27.00
Additional Online Test $   27.00


SKU: DET515 Category:

NASBA Color logo-1 inch

CPE Credit Hours: 9

Field of Study: Auditing

Publication date: July 2020


The introduction of Sarbanes-Oxley (SOX) Act law fueled rapid growth in the organizational importance of internal control systems. Appropriate interpretation and implementation of the internal control framework is vital for every organization. This course incorporates and reflects up-to-date guidance from the PCAOB, the AICPA, the ACFE, and the principles of 2013 COSO Framework.

This course not only addresses the theoretical concept of the internal control systems, but also provides readers with the practical guidance they need to assume a role in the design, implementation, maintenance, and evaluation of a comprehensive framework of internal controls for their organizations.

More Information

This is a self-study CPE course.
Program level: Overview
Prerequisites: None
Advanced Preparation: None Required
Minimum Final Examination Passing Grade: 70%
Maximum Time Allowed To Complete Program: One Year From Date Of Purchase