Defining Where and Why Internal Controls are Needed
Tuesday, May 27, 2025
11:30 a.m.-1:30 p.m. Central
2 CPE (2 technical)
Course code: 25WX-0869
View pricing
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.
Major subjects
-
Control design basics
-
Areas or segments of an enterprise to control
-
Controls to reduce risk
-
Controls to drive operations
Learning objectives
-
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
Who should take this program?
- Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system
Pricing
|
Standard Member Fee |
$89.00
|
 Standard Nonmember Fee |
$89.00
|
Our records indicate
you are a
nonmember.
If you register, you will be charged
$89.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
Instructor
Karl Egnatoff, CPA.CITP
Location
Online
Area
of study
Accounting & audit
Field(s)
of study
Accounting - Technical (2.0)
Level
Basic
Format
Group Internet Based
Sponsor
NASBA ID#: 108744
Prerequisites
Prereq.
None
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business
days before the event start date.
Learn more
Search CPE catalog
