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23WC-1203: Internal Controls: Strengthen Security, Efficiency and Employee Conduct (Webinar)

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

Tuesday, February 27, 2024
10:00am - 5:30pm Central Time
8 CPE (8 technical)

Business leaders often view an internal control system as a security measure. But 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. Those working with internal controls should attend.

Major subjects

  • An overview of control frameworks and concepts
  • Strategy considerations that can be incorporated into control development
  • Understanding and controlling risk that arises when organizations change or choose not to

Learning objective(s)

  • List important components and sub-components of an Internal Control System
  • Recognize how risk affects such things as strategy and business direction
  • Define essential concepts such as "Risk Appetite," "Framing Risk" and "Risk Tolerance"
  • Explain how the control environment can help or hinder the operation of control measures in use at an entity
  • List essential steps that an organization can undertake to control development

Who should take this program?

Accounting and business professionals working with internal controls


Our records indicate you are a nonmember. If you register, you will be charged $399.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Standard Member Fee $299.00
checkmark Standard Nonmember Fee $399.00

More program information

Instructor Karl Egnatoff, CPA.CITP
Location Online
of study
Information technology
of study
Auditing - 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
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.