Cost Management and Internal Controls
| Course Number: | XCPD-680 |
| Related Programs: | Certificate in Budget and Finance |
Course Description:
In this course participants will be introduced to the concepts and policies foundational to developing and overseeing an organization's internal control process. Participants will discuss the role that management can take to successfully develop and maintain robust systems of internal controls. Course participants will gain a thorough understanding of the internal control theory, the COSO financial controls framework, and compliance regulations such as the Sarbanes-Oxley Act.
Using case studies, students will evaluate a variety of internal control systems to identify and critique strengths and vulnerabilities, determine the cause of control weaknesses, and implement solutions.
Course Objectives:
Upon completion of this course, successful students will be able to:
- Describe the concepts and policies foundational to developing and overseeing an organization’s internal control process.
- Discuss basic concepts of internal control theory, the COSO financial controls framework, and compliance regulations such as the Sarbanes-Oxley Act.
- Critique an internal control system and provide recommendations for improvements.
XCPD-680
Cost Management and Internal Controls
| Semester Section |
Location | Tuition CEUs |
Class Meets | Faculty |
|---|---|---|---|---|
| Fall 2012 Section 01 | Not specified TBA | $895.00 1.80 CEUs | September 14, 2012 - September 22, 2012 9/14, 9/15, 9/21, 9/22 Fri 6:30 PM - 9:30 PM Sat 9:00 AM - 4:00 PM | |
| Spring 2012 Section 01 | Clarendon 230, 250C | $895.00 1.80 CEUs | May 11, 2012 - May 19, 2012 5/11, 5/12, 5/18, 5/19 Fri 6:30 PM - 9:30 PM Sat 9:00 AM - 4:00 PM | James Dalkin |
| Registration for this course has expired. For more information on this course and when it will be offered again, please click here to contact the program manager. | ||||