22WC-0920: Defining Where and Why Internal Controls Are Needed (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Tuesday, December 13, 2022
12:00pm - 2:00pm Central Time
2 CPE (2 technical)
This course will help you identify areas where overlooked internal controls are needed and how to identify and implement more robust controls. Most organizations have many of the primary control measures required to operate in place. But many lack essential criteria that can enhance security, productivity, and the quality of information available for decision making. So, first, we'll identify areas where necessary internal control measures are needed. Then explain why these controls should be created and review specific rules that the organization should utilize in detail.
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
Our records indicate
you are a
nonmember.
If you register, you will be charged
$109.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$109.00
|
