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Webinar(CA): Using Internal Control to Strengthen Security, Efficiency, and Employee Conduct

Description

Business leaders often view an Internal Controls system as a security measure. But a well designed system can also drive entity objectives. Learn to design a strong, well supported system, leveraging years of experience as well as 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.

Learning Objectives

List important components and sub-components of an Internal Control System.
Recognize how risk affects such things as strategy and business direction.
Define important 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 important steps that an organization can undertake, specifically related to control development that can drive the direction of the entity.

Major Topics

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

Provider
California CPA Education Foundation
Course Level
Intermediate
CPE Field of Study
Accounting Governmental
8
Who Should Attend

Accounting and business professionals working with Internal Controls

Instructor(s)
Karl Egnatoff
Prerequisites

A basic understanding of internal control concepts

Advanced Preparation

None

Location
Webinar
Event Information
When
May 8, 2020
7:30 am - 3:00 pm MST
Location
Webinar
Total CPE Credits
8
Format
Webinar

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$295.00

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$400.00
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Webinar(CA): Using Internal Control to Strengthen Security, Efficiency, and Employee Conduct


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