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21WC-0940: Understanding and Creating an Internal Control Structure (Webinar)

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

Wednesday, January 12, 2022
10:00am - 5:30pm Central Time
8 CPE (8 technical)

Successful organizations understand the importance of effective internal controls, and develop a system to stay on the intended course. Those that design policies and procedures benefit by knowing why control measures are necessary. Examine key concepts and the importance of strong internal control policies. Examine why measures are needed and control creation methods. Discuss strategies to implement policies and procedures.

Major subjects

  • Underlying concepts of internal control
  • Defining where and why controls, policies and procedures are needed
  • Legacy control measures that are still important for businesses today
  • Creating control measures that address the use and protection of technology

Learning objective(s)

  • Recognize key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
  • Explain how they would create strong internal controls
  • List reasons that control measures are required such as to deter fraud or reduce operational inefficiencies.
  • Explain the importance of the control environment as implementation efforts are ongoing
  • List three segments of an organizations technology infrastructure that must be controlled

Who should take this program?

CPAs, accounting and business professionals.

Fees

Our records indicate you are a nonmember. If you register, you will be charged $389.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $289.00
checkmark Standard Nonmember Fee $389.00

More program information

Instructor Karl Egnatoff, CPA.CITP
Location Online
Area
of study
Accounting & audit
Field(s)
of study
Accounting - Technical (8.0)
Level Intermediate
Format Group Internet Based
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Prerequisites Prereq. A basic understanding of Internal Control concepts.
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date. Learn more

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