Webcast: Monitoring an Organization's Policies and Procedures (XCMOPPW117)
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A review of the most oft used internal control framework models shows that all believe monitoring and testing an internal control system is important. This session details why monitoring is necessary and the explores methods for effectively do so. Additionally, the material delves into the steps required to improve internal control issues that are discovered by an effective monitoring process. Those that wish to strengthen an internal control system can take this session to see how monitoring ca

 Export to Your Calendar 9/20/2017
When: 09/20/2017
8:30 AM until 12:00 PM
Where: Webcast
CALCPA
4173385Y
United States
Presenter: Karl Egnatoff, CPA


Online registration is available until: 9/18/2017
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Acronym XCMOPPW117
CPE 4 hours
Vendor CalCPA
Category
Accounting & Auditing
Level Beginning
Prerequisite None
Adv Prep None
Yellow Book? No
Designed for Accounting and other business professionals that need greater knowledge about the monitoring component of an internal control framework.
Registration
Member $120
CPA Non-Member $188

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

 A review of the most oft used internal control framework models shows that all believe monitoring and testing an internal control system is important. This session details why monitoring is necessary and the explores methods for effectively do so. Additionally, the material delves into the steps required to improve internal control issues that are discovered by an effective monitoring process. Those that wish to strengthen an internal control system can take this session to see how monitoring can help do so.

Objectives

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

  •   Show how the monitoring component of an internal control model “fits” with other aspects of the control structure
  •  List monitoring methods the contend with both the effectiveness of controls and the information that measures return to an entities management
  •   Know how a failure in the monitoring process can negatively affect the entire internal control system

Major Topics

  •    The importance of the monitoring component of an internal control model
  •   Processes for reviewing and testing control measures
  •   Responding to information returned by a monitoring process