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Webinar (CA): Implementing and Maintaining an Internal Control System


An overview of control creation methods and strategies to implement policies and procedures successfully. Many organizations successfully create a system of internal controls. However, some fail to implement established measures correctly. Moreover, entities neglect the critical process of testing, monitoring and updating control procedures, weakening the entire internal control structure. Receive an array of control maintenance checklists adaptable to your organization to improve policies and procedures. Grasp the need for dynamic, fluid controls that adapt to changes in business tools and methods. Gain a strengthened ability to implement and maintain an internal control system.

Learning Objectives

• Understand the steps needed to implement a developed system of internal controls.
• Build control measure schedules that function weekly, monthly, quarterly and yearly, and that are designed to test and monitor the internal control structure of an organization.
• Show knowledge related to testing control measures to make sure they are working properly.
• Understand the need to update existing controls to keep them viable as business operations change.
• List methods that can be used to communicate policy and procedure changes to those that are affected by these changes.

Major Topics

• Considerations for the maintenance of an internal control system
• The types of policies and procedures organizations should utilize
• Reviewing and testing control measures
• Updating controls and implementing control changes

California CPA Education Foundation
Course Level
CPE Field of Study
Who Should Attend

Accounting and business professionals.

Karl Egnatoff

A basic understanding of Internal Control concepts.

Advanced Preparation

This webinar is produced by CalCPA. 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.

Event Information
Apr 27, 2022
9:00 am - 4:30 pm MST
Total CPE Credits


$ (% off)


$ (% off)
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Webinar (CA): Implementing and Maintaining an Internal Control System

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