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21WC-0441: Implementing and Maintaining an Internal Control System (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Date Friday, August 27, 2021
Time 10:00am - 5:30pm
Central Time
Location Online
CPE credits CPE 8.0
Field(s)
of study
Accounting - Technical (8.0)
Instructor Karl Egnatoff, CPA, CITP
Phoenix Beach, LLC
Fees
Standard Member Fee $289.00
Standard Nonmember Fee $389.00

Description

An overview of control creation methods and strategies to implement policies and procedures successfully. Many organizations successfully create a system of internal controls. However, some fail to implement established measures correctly. Moreover, entities neglect the critical process of testing, monitoring and updating control procedures, weakening the entire internal control structure. Receive an array of control maintenance checklists adaptable to your organization to improve policies and procedures. Grasp the need for dynamic, fluid controls that adapt to changes in business tools and methods. Gain a strengthened ability to implement and maintain an internal control system.

Who should take this program?

Accounting and business professionals.

Major subjects

  • Considerations for the maintenance of an internal control system
  • The types of policies and procedures organizations should utilize
  • Reviewing and testing control measures
  • Updating controls and implementing control changes

Learning objective(s)

  • Understand the steps needed to implement a developed system of internal controls.
  • Build control measure schedules that function weekly, monthly, quarterly and yearly, and that are designed to test and monitor the internal control structure of an organization.
  • Show knowledge related to testing control measures to make sure they are working properly.
  • Understand the need to update existing controls to keep them viable as business operations change.
  • List methods that can be used to communicate policy and procedure changes to those that are affected by these changes.

Notes:

Course code Code 21WC-0441
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. A basic understanding of Internal Control concepts.
Advance
prep
None

If you have questions about this event, please call us at 952-831-2707.