Implementing and Maintaining an Internal Control System

Sep 13
8:00 - 4:00 p.m.

Pennsylvania Institute of CPAs
Philadelphia - Map

8-A&A
CPE Credits

Define what it takes to maintain an internal control system. Identify the types of policies and procedures organizations should use. Learn about control measures for reviewing and testing, as well as how to update those controls and implement changes to them.
Highlights
  • Case studies adapted from real-world examples
  • The steps needed to implement a developed system of internal controls
  • Building 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
  • How to communicate policy and procedure changes to affected parties

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 only offered once in 2018.

Speaker(s)

Karl Egnatoff