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Building Security and Efficiency With Internal Control

Oct 10
9:00 - 5:00 p.m.

Online

8.00-A&A
CPE Credits

A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control system. It also discusses steps to take in order to establish such a system. This material is becoming more and more beneficial as companies strive to address many new business challenges such as evolving markets, the rapid rate of change in the business world and the notable increase in governmental and industry-based regulation. Those that desire a balanced and workplace enhancing control system should strongly consider this session. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

After attending this presentation you will be able to...

Identify the components of a control system
Identify the ways that risk affects all business activities
Use concepts such as risk appetite and risk tolerance to properly create controls
Apply the concepts set forth in the COSO framework that relate to the control environment
Choose the necessary steps to increase the quality of control development activities

Highlights

The major topics covered in this course include:

An overview of control frameworks and concepts
Strategic considerations that can be incorporated into control development
Understanding and controlling risk that arises when organizations change or choose not to
The COSO Internal Control Framework and the COSO ERM Framework

Registration

PICPA Member: $239
Nonmember: $339

More Information

Course No. TAKEEIC8 Level: Intermediate

Prerequisites: An understanding of internal control concepts

Notes
You will receive an email confirmation with the course link and details. This email will come from webinars@cpacrossings.com. If you do not receive this email immediately after your registration has been processed, first check your spam folder. If you still cannot locate the email, call the CPA Crossings Webinar Helpdesk at 877.370.2220 for assistance.