Back to Search

Understanding and Creating an Internal Control Structure Webinar

CPE

When
April 27
9:30 a.m. - 5:00 p.m.

CPE Credits
8-A&A

Details

 Pricing

PICPA Member: $295 | Nonmember: $400


 More Information

Course No.
4203896I
Level
Intermediate
Prerequisites
A basic understanding of Internal Control concepts.
Note
None

Description

Recognize key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensatingExplain how they would create strong internal controlsList reasons that control measures are required such as to deter fraud or reduce operational inefficiencies.Explain the importance of the control environment as implementation efforts are ongoingList three segments of an organizations technology infrastructure that must be controlled

Highlights

Successful organizations understand the importance of effective internal controls, and develop a system to stay on the intended course. Those that design policies and procedures benefit by knowing why control measures are necessary.Examine key concepts and the importance of strong internal control policies. Examine why measures are needed and control creation methods. Discuss strategies to implement policies and procedures.


Speaker(s)

Karl Egnatoff, CPA.CITP

Member, Phoenix Beach, LLC

Myrtle Beach, South Carolina

karl@phoenixbeach.com

Karl Egnatoff is a Certified Public Accountant (CPA) currently living in Myrtle Beach, South Carolina. During the past 22 years Mr. Egnatoff has worked as a consultant, trainer and as a software engineer while engaged on projects for business organization of all types. Prior to this, Karl worked in public accounting as well as in private sector accounting for a period of approximately six years. Before partnering with Pat Garverick to form Phoenix Beach in 2015, Karl presented and created material in association with other quality CPE organizations for approximately seven years. In addition to being a CPA, he is also a Certified Information Technology Professional (CITP).

During the course of his career, Mr. Egnatoff has owned and operated a number of successful businesses. All of these provided services to other organizations in the business community.  The experience he garnered while serving these organizations helps him now as he writes and presents continuing professional education through Phoenix Beach.

Mr. Egnatoff is a member of the West Virginia Society of Certified Public Accountants, the American Institute of Certified Public Accountants, and the Information Technology Section of the American Institute of Certified Public Accountants. He has also achieved a number of technology certifications including Microsoft Certified Professional (MCP), Certified Software Engineer (CSE) and Certified Integration Developer (CID).

Karl graduated from Marshall University with a Bachelor of Business Administration degree. During his time in college, he participated in division I Cross County competing on the varsity squad. He was also on Marshall’s Track team. Karl and his wife Lana have been married for twenty-seven years. They have two grown sons, Jordan and Steven.

 

 


You May Also Like

Accounting & Auditing Conference - Thursday Only - Webcast
Dec. 9 | Webinar
Get the latest relevant information and updates on current accounting, auditing, and financial reporting issues. ...
Making Internal Audit an Asset for the CFO Webinar
May 14 | Webinar
Sarbanes Oxley (SOX) created a specific deliverable for Internal Audit causing many CFO’s to underutilize this important resource by not focusing on the other areas where Internal Audit can improve ...
CFO Series - June 2021 Webinar Bundle Webinar
June 4 | Webinar
The CFO Series provides a convenient, one-stop way for senior level financial managers and executives, CFOs and those who aspire to be CFOs, to attend multiple webinars of CPE with ...