The Controllership Series: The Controller's Role in Internal Controls
Friday, June 19, 2026
Noon-1:15 p.m. Central
1.5 CPE (1.5 technical)
Course code: 26WA-2706
View pricing
- Tuesday, May 19, 2026 - Webinar
- Monday, June 8, 2026 - Webinar
- Monday, June 29, 2026 - Webinar
- Wednesday, July 22, 2026 - Webinar
- Monday, Aug. 31, 2026 - Webinar
This course is part of our series on the Controllership Role. Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with organization policies and procedures. It also provides the means to hold individuals accountable for their work. The controller is an impactful position that affects a company's processes including financial, compliance and operational.
Controller functions vary across companies often following the size and complexity of the business and the industry. Smaller companies require more versatility for the controller Larger companies are more able to segregate job responsibilities across other employees.
The controller should be knowledgeable of the various controls to create a control system that will appropriately safeguard company assets and processes. Internal controls are typically comprised of control activities such as authorization, documentation, reconciliation, security and segregation of duties.
Major subjects
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Accounting
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Finance
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Internal Controls
Learning objectives
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Examine the controller's responsibility for internal controls
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Evaluate the integrity of internal controls
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Evaluate internal control types
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Understand control objectives
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Review roles in internal controls
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Examine methods to invest in internal controls
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Examine how to organize internal controls
Who should take this program?
- Controllers, Finance Personnel, Accountants, Internal Auditors, Auditors
Pricing
|
Standard Member Fee |
$59.00
|
 Standard Nonmember Fee |
$59.00
|
Our records indicate
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nonmember.
If you register, you will be charged
$59.00
(Standard Nonmember Fee).
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Instructor
Lynn Fountain, CGMA, CRMA, MBA
Location
Online
Area
of study
Management
Field(s)
of study
Accounting - Technical (1.5)
Level
Update
Format
Group Internet Based
Sponsor
NASBA ID#: 107810
Prerequisites
Prereq.
None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
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