November 7, 2022 9:00am – 5:00pm Map & Directions 602-252-4144

Webcast: Using Internal Control to Strengthen Security, Efficiency and Employee Conduct

Description

Business leaders often view an internal control system as a security measure. But 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. Those working with internal controls should attend.

Location

ASCPA Live Online Webcast
Phoenix, AZ 85034-6617

Registration Time

8:30am

Fees

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

Objectives

  • List important components and sub-components of an Internal Control System
  • Recognize how risk affects such things as strategy and business direction
  • Define essential concepts such as Risk Appetite?? Framing Risk?? and Risk Tolerance??
  • Explain how the control environment can help or hinder the operation of control measures in use at an entity
  • List essential steps that an organization can undertake, specifically related to control development that can drive the direction of the entity

Course Level

Intermediate

Vendor

CalCPA Education Foundation More With This Vendor

Designed For

Accounting and business professionals working with Internal Controls.

Prerequisites

A basic understanding of internal control concepts.

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

Notes

None

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