Webcast: Developing Internal Control Maintenance Routines (XCDCMRW117)
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All business mechanisms must be maintained so they will continue to work in the proper manner. This is true for the system of internal controls at organizations of all types. Entities must develop processes to monitor the operation of control measures, to review exiting policies and procedures, that update measures, and that remove superseded or antiquated rules from the internal control structure. This session details methodologies that can be used to make sure all of these processes are proper

 Export to Your Calendar 8/7/2017
When: 08/07/2017
12:00 PM until 2:00 PM
Where: Webcast
CALCPA
4173380Z
United States
Presenter: Karl Egnatoff, CPA


Online registration is available until: 8/5/2017
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Acronym XCDCMRW117
CPE 2 hours
Vendor CalCPA
Category
Accounting & Auditing
Level Intermediate
Prerequisite An understanding basic internal control conventions
Adv Prep None
Yellow Book? No
Designed for Accounting and other business professionals that would benefit by implementing routines designed to maintain a systems of internal controls
Registration
Member $60
CPA Non-Member $94

The Member rate applies to LCPA members, other state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Course Description

 All business mechanisms must be maintained so they will continue to work in the proper manner. This is true for the system of internal controls at organizations of all types. Entities must develop processes to monitor the operation of control measures, to review exiting policies and procedures, that update measures, and that remove superseded or antiquated rules from the internal control structure. This session details methodologies that can be used to make sure all of these processes are properly addressed. Additionally, the material includes a number of templates and checklists that participants can adapt and use as they create maintenance routines for their organizations.

Objectives

Once participants have completed this session they should be able to:

  •   Understand the steps needed to implement a developed system of internal controls
  •   Build control measure schedules that function weekly, monthly, quarterly and yearly, and that are designed to test and monitor the internal control structure of an organization
  •  Understand the need to update existing controls to keep them viable as business operations change

Major Topics

  •   Considerations for the maintenance of an internal control system
  •   Reviewing and testing control measures
  •   Updating controls and implementing control changes