Webinar

Internal Controls: Strengthen Security, Efficiency and Employee Conduct

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

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Business leaders often view an internal control system as a security measure. However, a well-designed system can also drive entity objectives. Learn to design a robust and well-supported system, leveraging years of experience and key concepts from authoritative pronouncements and frameworks. Explore strategies to address new business challenges, including evolving markets, rapid changes in business, and increasing governmental and industry-based regulation. This course is for anyone working with internal controls.

Major subjects

• An overview of control frameworks and concepts
• Strategy considerations that can be incorporated into control development
• Understanding and controlling risk that arises

Learning objectives

• Identify important components/sub-components of a control system
• Recall important concepts such as "Risk Appetite", "Framing Risk", and "Risk Tolerance"
• Recognize how the control environment can help or hinder the operation of control measures in use at an entity
• Identify important steps that an organization can undertake, specifically related to control development that can drive the direction of the entity

Who should take this program?

• Accounting and business professionals working with internal controls

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $439.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.