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Webinar (CA): Defining Where and Why Internal Controls are Needed

Description

Learn to identify areas where overlooked internal controls are needed. How to identify and implement more robust controls. Most organizations have many of the basic control measures required to operate in place. But many lack essential measures that can enhance security, productivity, and the quality of information available for decision making. We’ll identify areas where necessary internal control measures are needed. Then explain why these controls should be created, and review in detail specific controls that should be utilized.

Learning Objectives

• List reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency.
• Distinguish between proactively and reactively created measures.
• Identify control type segments such as administrative or operation level measures.

Major Topics

• Control design basics
• Areas or segments of an enterprise to control
• Controls to reduce risk
• Controls to drive operations

Provider
California CPA Education Foundation
Course Level
Basic
CPE Field of Study
Accounting
2
Who Should Attend

Business and financial professionals.

Instructor(s)
Karl Egnatoff
Prerequisites

None

Advanced Preparation

This webinar is produced by AICPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Location
Webinar
Event Information
When
Sep 22, 2021
3:00 pm - 5:00 pm MDT
Location
Webinar
Total CPE Credits
2
Format
Webinar

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$79.00

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$109.00
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Webinar (CA): Defining Where and Why Internal Controls are Needed


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