21WC-1036: Operations Level Internal Control (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Thursday, February 10, 2022
12:30pm - 4:00pm Central Time
4 CPE (4 technical)
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.
Major subjects
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An overview of controls that drive procedures
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Considerations for procedural control development
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Understanding and controlling risk that arises when organizations change
Learning objective(s)
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List important components and sub-components of an Internal Control System
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Explain how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
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List important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity
Who should take this program?
CPAs, accounting, and other business professionals.
Fees
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you are a
nonmember.
If you register, you will be charged
$199.00
(Standard Nonmember Fee).
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Standard Member Fee |
$149.00
|
Standard Nonmember Fee |
$199.00
|