21WC-0589: Operations Level Internal Control (Webinar)
Friday, October 15, 2021
Accounting - Technical (4.0)
, CPA, CITP
Phoenix Beach, LLC
Standard Member Fee
Standard Nonmember Fee
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.
An overview of controls that drive procedures
Considerations for procedural control development
Understanding and controlling risk that arises when organizations change
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
NASBA ID#: 104822
Group Internet Based