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21WC-0589: Operations Level Internal Control (Webinar)

Date Friday, October 15, 2021
Time 12:30pm - 4:00pm
Central Time
Location Online
CPE credits CPE 4.0
Field(s)
of study
Accounting - Technical (4.0)
Instructor Karl Egnatoff, CPA, CITP
Phoenix Beach, LLC
Fees
Standard Member Fee $149.00
Standard Nonmember Fee $199.00
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Description

Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal controls system can and will drive all entity objectives which includes successful operations. This session uses information gathered from years of creating internal control systems as well as concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a strong and well-supported control system as well as actions that can help establish such a system. Those that work with internal controls who are tasked with developing ways to improve operation level capabilities should strongly consider this session.

Who should take this program?

CPAs, accounting, and other business professionals.

Major subjects

  • An overview of controls that drive procedures
  • Considerations for procedural control development
  • Understanding and controlling risk that arises when organizations change

Learning objective(s)

  • List important components and sub-components of an Internal Control System
  • Explain how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
  • List important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Notes:

Course code Code 21WC-0589
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Level Basic
Format Group Internet Based
Prerequisites Prereq. None
Advance
prep
None
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