January 14, 2021 9:30am – 11:30am Map & Directions 602-252-4144

Webcast: Defining Where and Why Internal Controls are Needed | 4203583C

Description




Learn to identify areas where overlooked internal controls are needed. How to identify and implement more robust controls.
Most organizations have many of the basic controls measures required to operate in place. But many lack essential measures that can enhance security, productivity and the quality of information available for decision making. We'll identify areas where necessary internal control measures are needed. Then explain why these controls should be created and review in detail specific controls that should be utilized.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

9:00am

Fees

Member:
$75
Non-CPA Staff:
$101
Non-CPA Staff (100% club):
$75
Non-CPA Staff (sole proprietor):
$75
Non-Member:
$101
Webinar
Accounting & Auditing
2

Objectives





List 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.

Course Level

Beginning

Vendor

CalCPA Education Foundation More With This Vendor

Designed For




Business and financial professionals.

Prerequisites




None.

Highlights





Control design basics
Areas or segments of an enterprise to control
Controls to reduce risk
Controls to drive operations

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