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Defining Where and Why Internal Controls are Needed

Oct 3
10:30 - 12:30 p.m.

Online

2.00-A&A
CPE Credits

Most organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created, and show in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should strongly consider attending 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...

Recall reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency
Distinguish between proactively and reactively created measures
Identify control type segments such as administrative or operation level measures

Highlights

The major topics covered in this course include:

Control design basics
Areas or segments of an enterprise to control
Controls to reduce risk
Controls to drive operations

Registration

PICPA Member: $89
Nonmember: $114

More Information

Course No. TAKEWWC2 Level: Basic

Prerequisites: None

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.