Understanding and Creating an Internal Control Structure

Sep 12
8:00 - 4:00 p.m.

Sheraton Harrisburg Hershey Hotel
Harrisburg - Map

8-A&A
CPE Credits

Examine the importance of strong internal control policies. Understand key concepts, including the four types of internal control: preventive, detective, deterrent, and compensating.
Highlights
  • Underlying concepts of internal control
  • Defining where and why controls, policies, and procedures are needed
  • Creating control measures to reduce risk

Registration

PICPA Member: $299
Nonmember: $399

More Information

Course No. 760600 Level: Intermediate

Prerequisites: None

Notes
This session is taught via the use of case studies adapted from real-world examples.

Speaker(s)

Karl Egnatoff