Webcast: Creating an Internal Control Implementation Process (XCCCPIW117)
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Because of the ever-changing tools and rules that dictate the manner in which businesses operate, new control measures, policies, and procedures are created regularly by organizations of all types. Learn about schematics for the implementation of new policies as well as for updates. Get detailed steps for new measure proposal, approval, creation, review, documentation, communication, and monitoring. Importantly, materials include a number of templates and checklists that are customizeable for th

 Export to Your Calendar 8/18/2017
When: 08/18/2017
12:00 PM until 2:00 PM
Where: Webcast
CALCPA
4173304A
United States
Presenter: Karl Egnatoff, CPA


Online registration is available until: 8/16/2017
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Acronym XCCCPIW117
CPE 2 hours
Vendor CalCPA
Category
Accounting & Auditing
Level Intermediate
Prerequisite An understanding of basic internal control principles.
Adv Prep None
Yellow Book? No
Designed for Accounting and other business professionals that would benefit by understanding the many important steps needed to implement new control measures.
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

Because of the ever-changing tools and rules that dictate the manner in which businesses operate, new control measures, policies, and procedures are created regularly by organizations of all types. Learn about schematics for the implementation of new policies as well as for updates. Get detailed steps for new measure proposal, approval, creation, review, documentation, communication, and monitoring. Importantly, materials include a number of templates and checklists that are customizeable for the creation of implementation processes.

Materials are provided as an ebook for this course.

Objectives

  • 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

Major Topics

This session is taught using case studies adapted from real-world examples. These examples help establish the importance of properly implementing and maintaining internal control measures. Topics include:

  • Developing an implementation system
  • The types of policies and procedures organizations should utilize
  • Updating controls and implementing control changes