Implementing and Maintaining an Internal Control System Webinar

Sep 27
9:30 - 5:00 p.m.

Online

8-A&A
CPE Credits

  • 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.

Highlights
  • 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

Registration

PICPA Member: $245
Nonmember: $345

More Information

Course No. 4183592D Level: Intermediate

Prerequisites:

A basic understanding of Internal Control concepts.

Notes

This webinar is hosted by PICPA's partner, The California Society of CPAs. After registering, you will receive an email from the California Society with the log-in information.

Speaker(s)

Karl Egnatoff