Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal controls system can and will drive all entity objectives which includes successful operations. This session uses information gathered from years of creating internal control systems as well as concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a strong and well-supported control system as well as actions that can help establish such a system. Those that work with internal controls who are tasked with developing ways to improve operation level capabilities should strongly consider this session.
• List important components and sub-components of an Internal Control System
• Explain how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
• List important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity
• An overview of controls that drive procedures
• Considerations for procedural control development • Understanding and controlling risk that arises when organizations change
CPAs, accounting, and other business professionals.
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.