Internal Controls in Smaller Entities

Internal Controls in Smaller Entities
UltimQuest Knowledge aims to provide practical and hands-on training to create ethics and governance champions in the corporate, public, and not-for-profit sectors.  The courses are designed to share years of knowledge, experience and business acumen through case studies and real-world examples. Courses are designed to be highly interactive and engaging.

NOTE: Course login details are normally sent to registrants within one week from date of registration.


This course provides practical guidance on evaluating and improving internal control systems in smaller organizations. It provides guidance on how to implement internal control standards and frameworks in smaller entities. This course is designed for those in audit, management and board positions. It will enable them to understand and deal with internal control issues, and to consider improvements in their organizations.

Components of internal control
Absence of in effective internal control systems
Warning signs of problems
COSO framework and its challenges in smaller entities
Canadian auditing standards and assertions
Practice inspection findings – deficiencies and suggestions

CPD- 2 Hours

4/1/2022 - 3/31/2023 11:59 PM