Webcast: Internal Controls: Strengthen Security, Efficiency and Employee Conduct 25-26
8.0 Credits
Member Price $255.00
Non-Member Price $340.00
Overview
Business leaders often view an internal control system as a security measure. However, a well-designed system can also drive entity objectives. Learn to design a robust and well-supported system, leveraging years of experience and key concepts from authoritative pronouncements and frameworks. Explore strategies to address new business challenges, including evolving markets, rapid changes in business and increasing governmental and industry-based regulation. This course is for anyone working with internal controls.
Highlights
- An overview of control frameworks and concepts
- Strategy considerations that can be incorporated into control development
- Understanding and controlling risk that arises when organizations change or choose not to
Prerequisites
A basic understanding of internal control concepts.
Designed For
Accounting and business professionals working with Internal Controls.
Objectives
- Identify important components/sub-components of a control system
- Recall important concepts such as Risk Appetite, Framing Risk and Risk Tolerance
- Recognize how the control environment can help or hinder the operation of control measures in use at an entity
- Identify important steps that an organization can undertake, specifically related to control development that can drive the direction of the entity
Preparation
None
Notice
Role Level: Entry-level/Individual contributor; Manager/Senior Manager; Director; Executive/VP; Sole Practitioner
Leader(s):
Leader Bios
Karl W. Egnatoff, CITP, Taymes, LLC
Karl Egnatoff is a Certified Public Accountant (CPA) based in the Charleston, West Virginia area. He has worked as a consultant, trainer and programmer related to financial and business technology projects for the past 17 years. Prior to this, Karl worked in public Accounting & Auditing as well as in private sector Accounting & Auditing for a period of approximately six years. In addition to being a CPA, he is also a Certified Information Technology Professional (CITP). Karl is a member of the West Virginia Society of Certified Public Accountants, the American Institute of Certified Public Accountants, and the Information Technology Section of the American Institute of Certified Public Accountants. He has also achieved a number of technology certifications including Microsoft Certified Professional (MCP), Certified Software Engineer (CSE) and Certified Integration Developer (CID). During the course of his career, Mr. Egnatoff has owned and operated a number of successful businesses. All of these were business technology entities that provided consulting and training services. The experience he garnered while with these organizations serves him now as he teaches continuing professional education in association with K2 Enterprises. Karl graduated from Marshall University with a Bachelor of Business Administration degree. During his time in college he participated in division I Cross County competing on the varsity squad. He was also on Marshall’s Track team. Karl and his wife Lana live in Milton, West Virginia and have been married for twenty-two years. They have two sons, Jordan age 20, Steven age 18.
Non-Member Price $340.00
Member Price $255.00