October 15, 2021 10:30am – 2:00pm Map & Directions 602-252-4144

Webcast: Operations Level Internal Control

Online registrations are currently closed, please call (602) 324-6847 for additional registration options

Description

Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal controls system can and will drive all entity objectives which includes successful operations. This session uses information gathered from years of creating internal control systems as well as concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a strong and well-supported control system as well as actions that can help establish such a system. Those that work with internal controls who are tasked with developing ways to improve operation level capabilities should strongly consider this session.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

10:00am

Fees

Member:
$160
Non-CPA Staff:
$210
Non-CPA Staff (100% club):
$160
Non-CPA Staff (sole proprietor):
$160
Non-Member:
$210
Webcast
Accounting & Auditing
4

Objectives

  • List important components and sub-components of an Internal Control System
  • Explain how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
  • List important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Course Level

Beginning

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

CPAs, accounting, and other business professionals.

Prerequisites

None.

Highlights

  • An overview of controls that drive procedures
  • Considerations for procedural control development
  • Understanding and controlling risk that arises when organizations change

Notes

Entry-level/Individual contributor; Manager/Senior Manager

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