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Live Webcast Replay

Fundamentals of Internal Control

Total Credits: 1 including 1 Auditing- Technical

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Partner Produced |  Accounting and Auditing
Robert Cheyne
Course Levels:
1 Hour
Product Setting: Expires 30 day(s) after program date.



Businesses have long faced the internal control struggle and the struggle is real. An organization’s structure, work processes, employees and information systems play a big part in how internal controls are formed. Discover who maintains responsibility for internal controls, methods to identify and document internal controls and even with the best laid plans why they are not infallible.



Basic Course Information

Learning Objectives
  • Evaluate the effectiveness of internal controls within an organization by examining the roles and responsibilities of stakeholders, employing methods to identify and document controls, and assessing the limitations of control systems despite meticulous planning, integrating knowledge from corporate governance frameworks such as the Sarbanes-Oxley Act (SOX), COSO Framework, segregation of duties (SoD), and delegation of authority (DoA), alongside considerations in IT security, data analytics, and emergency management

Major Subjects
  • Example Business Failure
  • Corporate Governance and Internal Controls
    • Sarbanes-Oxley Act (SOX)
    • COSO Framework / SoD / DoA
    • IT Security / Data Analytics
  • Emergency Management
  • Other Considerations

Course Materials


Robert Cheyne Related Seminars and Products

Part of the firm's advisory & assurance group, Rob manages financial and operational audits for closely held manufacturers and distributors.


  • Financial and operational audits and reviews
  • Risk management consulting
  • Regulatory compliance
  • Internal Controls over Financial Reporting (ICOFR) compliance reviews and implementations
  • Business process optimization and continuous improvement


Thu, Sep 19, 2024 - 01:30pm to 02:30pm EDT

Additional Info

Basic Course Information



Advanced Preparation


Designed For

Professionals seeking the latest accounting & auditing updates

Original Recording Date 8/2024
Yellow Book


Course Developer


Date Added to Catalog


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints., (972-377-8199).

Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

Instructional Delivery Method

Group Internet Based

Course Registration Requirements

Online Registration

Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.