Implementing and Maintaining an Internal Control System

Aug 22
8:00 - 4:00 p.m.

Hershey Lodge
Hershey - Map

8-A&A
CPE Credits

Identify the steps needed to implement a system of internal controls. 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
  • Control measures that function weekly, monthly, quarterly and yearly, and that are designed to test and monitor your internal control structure
  • Maintaining an internal control system
  • Types of policies and procedures your organization should use
  • Reviewing and testing control measures
  • Updating controls and implementing control changes

Registration

PICPA Member: $299
Nonmember: $399

More Information

Course No. 753100 Level: Intermediate

Prerequisites: A basic understanding of internal control concepts

Notes
This course is offered one time only in 2017.

Speaker(s)

Karl Egnatoff