Self-Study

Defining Where & Why Internal Controls are Needed

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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.

Major subjects

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

Learning objectives

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

Who should take this program?

• Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $58.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

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Related programs

April 7, 2025 | Internal Control: Testing for Operating Effectiveness | Webinar

April 8, 2025 | Internal Control Best Practices | Webinar

April 10, 2025 | Building Security and Efficiency With Internal Control | Webinar

April 10, 2025 | Internal Controls Over Compliance vs. Compliance | Webinar

April 10, 2025 | The Role of Internal Control in the Risk-Based Audit | Webinar

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Related products

Building Security/Efficiency via Internal Control (Part 1) | Self-Study (On-Demand)

Building Security/Efficiency via Internal Control (Part 2) | Self-Study (On-Demand)

Exploring Internal Controls: That Could Have Prevented Frauds | Self-Study (On-Demand)

Implementing and Maintaining an Internal Controls (Part 1) | Self-Study (On-Demand)

Implementing and Maintaining an Internal Controls (Part 2) | Self-Study (On-Demand)

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