April 27, 2021 6:30am – 2:00pm Map & Directions 602-252-4144

Webcast: Understanding and Creating an Internal Control Structure | 4203896I STARTS AT 6:30 AM PDT

Description




Successful organizations understand the importance of effective internal controls and develop a system to stay on the intended course. Those that design policies and procedures benefit by knowing why control measures are necessary.
Examine key concepts and the importance of strong internal control policies. Examine why measures are needed and control creation methods. Discuss strategies to implement policies and procedures.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

6:00am

Fees

Member:
$300
Non-CPA Staff:
$400
Non-CPA Staff (100% club):
$300
Non-CPA Staff (sole proprietor):
$300
Non-Member:
$400
Webinar
Accounting & Auditing
8

Objectives





Recognize key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
Explain how they would create strong internal controls
List reasons that control measures are required such as to deter fraud or reduce operational inefficiencies.
Explain the importance of the control environment as implementation efforts are ongoing
List three segments of an organizations technology infrastructure that must be controlled

Course Level

Intermediate

Vendor

CalCPA Education Foundation More With This Vendor

Designed For




CPAs, accounting and business professionals.

Prerequisites




A basic understanding of Internal Control concepts.

Highlights





Underlying concepts of internal control
Defining where and why controls, policies and procedures are needed
Legacy control measures that are still important for businesses today
Creating control measures that address the use and protection of technology

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