Webinar

Understanding and Creating an Internal Control System

Monday, April 28, 2025
10 a.m.-5:30 p.m. Central
8 CPE (8 technical)

Course code: 25WC-0045
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Successful organizations understand the importance of effective internal controls and develop a system to stay on the intended course. Those who design policies and procedures benefit by knowing why control measures are necessary. First, we'll examine critical concepts and the importance of strong internal control policies. Then, we'll look at why standards are needed and control creation methods. Finally, discuss strategies to implement policies and procedures.

Major subjects

Underlying concepts of internal control
Defining where and why controls, policies and procedures are needed
Legacy control measures that are still important for businesses today
Creating control measures that address the use and protection of technology

Learning objectives

Recognize key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
Recall how they would create strong internal controls
List reasons that control measures are required, such as to deter fraud or reduce operational inefficiencies
Recall the importance of the control environment as implementation efforts are ongoing
Identify three segments of an organization's technology infrastructure that must be controlled

Who should take this program?

CPAs, accounting and business professionals.

Pricing

Standard Member Fee	$299.00
Standard Nonmember Fee	$399.00

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Our records indicate you are a nonmember. If you register, you will be charged $399.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

Firm administrators: Please log in before starting the employee registration process.