Receive an overview of control creation methods and discuss ways to implement policies and procedures successfully.
Many organizations are successful as they create a system of internal controls, however, some fail to implement established measures correctly. Moreover, entities regularly neglect the critical process of testing, monitoring and updating control procedures, which weakens the entire internal control structure.
The topics covered in this course includes an array of control maintenance checklists that participants can take and adapt to their organization as they work to improve policies and procedures. Finally, it provides an understanding of the need for dynamic, fluid controls that adapt to changes in business tools and methods. Participants that take this course will have a strengthened ability to implement and maintain an internal control system.
PICPA Member: $245
Nonmember: $345
Course No. 4193592C Level: Intermediate
Prerequisites: A basic understanding of Internal Control concepts.