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.
Wednesday, September 22, 2021
4:00pm - 6:00pm Central Time
2 CPE (2 technical)
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.
Major subjects
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Control design basics
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Areas or segments of an enterprise to control
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Controls to reduce risk
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Controls to drive operations
Learning objective(s)
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List reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency.
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Distinguish between proactively and reactively created measures.
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Identify control type segments such as administrative or operation level measures.
Who should take this program?
Business and financial professionals.
Fees
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you are a
nonmember.
If you register, you will be charged
$109.00
(Standard Nonmember Fee).
Members: Please
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to receive member fee.
Standard Member Fee |
$79.00
|
Standard Nonmember Fee |
$109.00
|