December 13, 2022 11:00am – 1:00pm Map & Directions 602-252-4144

Webcast: Defining Where and Why Internal Controls Are Needed

Description

This course will help you identify areas where overlooked internal controls are needed and how to identify and implement more robust controls. Most organizations have many of the primary control measures required to operate in place. But many lack essential criteria that can enhance security, productivity, and the quality of information available for decision making. So, first, we'll identify areas where necessary internal control measures are needed. Then explain why these controls should be created and review specific rules that the organization should utilize in detail.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

10:30am

Fees

Member:
$75
Non-CPA Staff:
$101
Non-CPA Staff (100% club):
$75
Non-CPA Staff (sole proprietor):
$75
Non-Member:
$101
Webcast
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

Notes

None

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