Minnesota Society of Certified Public Accountants

1650 West 82nd Street, Ste 600
Bloomington MN 55431
Ph: 952-831-2707 Fax: 952-831-7875
www.mncpa.org

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Webinar

Defining Where and Why Internal Controls are Needed

Saturday, June 28, 2025
9-11 a.m. Central
2 CPE (2 technical)

Course code: 25WX-1426
View pricing

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

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.

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