Webinar

Operations Level Internal Control

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Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. However, a well-designed internal controls system can drive all entity objectives, including successful operations. This course uses information from years of creating internal control systems and concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a solid and well-supported control system and actions that can help establish such a system. Those who work with internal controls tasked with developing ways to improve operation-level capabilities should strongly consider this session.

Major subjects

• An overview of controls that drive procedures
• Considerations for Procedural Control Development
• Understanding and controlling risk that arises when organizations change

Learning objectives

• Recall important components and sub-components of an Internal Control System
• Recognize how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
• Identify important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Who should take this program?

• CPAs, accounting, and other business professionals.

Pricing

Our records indicate you are a nonmember. If you register, you will be charged $209.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.

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