Internal Control: Cycle Approach
Objectives:
After completing this course, you will be able to (1) analyze how information and documents flow through the accounting cycles, (2) assess control environment risks, and (3) determine whether controls are effective in safeguarding assets and preventing or detecting fraud and error.Major Topics:
Sales-Receivables-Cash Receipts Cycle, Purchases-Payables-Cash Disbursements Cycle, Payroll Cycle, Other CyclesPrerequisite:
NoneAdditional Info:
Access the OnDemand Course:
- Login: Please login to the course at http://www.ficpa.org/gleimsso.
- Enter the OnDemand Course: Once logged, in, click on the Online CPE: Transcript button.
- Access the OnDemand Course: Click the Continue button next to the OnDemand title that you are registered for.
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