Understanding and Creating an Internal Control Structure Webinar

Apr 27
9:30 - 5:00 p.m.

Online

8-A&A
CPE Credits

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.