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21WC-0525: Defining Where and Why Internal Controls are Needed (Webinar)

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

Date Wednesday, September 22, 2021
Time 4:00pm - 6:00pm
Central Time
Location Online
CPE credits CPE 2.0
of study
Accounting - Technical (2.0)
Instructor Karl Egnatoff, CPA, CITP
Phoenix Beach, LLC
Standard Member Fee $79.00
Standard Nonmember Fee $109.00


Learn to identify areas where overlooked internal controls are needed. How to identify and implement more robust controls. Most organizations have many of the basic control measures required to operate in place. But many lack essential measures that can enhance security, productivity, and the quality of information available for decision making. We'll identify areas where necessary internal control measures are needed. Then explain why these controls should be created, and review in detail specific controls that should be utilized.

Who should take this program?

Business and financial professionals.

Major subjects

  • Control design basics
  • Areas or segments of an enterprise to control
  • Controls to reduce risk
  • Controls to drive operations

Learning objective(s)

  • List reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency.
  • Distinguish between proactively and reactively created measures.
  • Identify control type segments such as administrative or operation level measures.


Course code Code 21WC-0525
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Level Basic
Format Group Internet Based
Prerequisites Prereq. None

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