Webcast: Defining Where and Why Internal Controls are Needed (XCDWCNW18)
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Learn to identify areas where overlooked internal controls are needed, and how to identify and implement them. The skills reviewed in this course will help implement more robust controls

 Export to Your Calendar 5/24/2018
When: 05/24/2018
11:30 AM until 1:30 PM
Where: Webcast
CALCPA
4183583A
Louisiana
United States
Presenter: Karl Egnatoff, CPA


Online registration is available until: 5/22/2018
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Learn to identify areas where overlooked internal controls are needed, and how to identify and implement them. The skills reviewed in this course will help implement more robust controls.

Most organizations have many of the basic controls measures required to operate in place. However, a notable percentage of these companies do not have essential measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where necessary internal control measures are needed. We spend time explaining why these controls should be created and show, in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should consider this session strongly.

Acronym XCDWCNW18
CPE 2 hours
Vendor CalCPA
Category
A&A
Level Beginning
Prerequisite

None

Adv Prep

None

Yellow Book?
Registration Fees
Members* $60
CPA Non-Members $94

*The member rate applies to LCPA members, other state CPA 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

Learn to identify areas where overlooked internal controls are needed, and how to identify and implement them. The skills reviewed in this course will help implement more robust controls.

Most organizations have many of the basic controls measures required to operate in place. However, a notable percentage of these companies do not have essential measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where necessary internal control measures are needed. We spend time explaining why these controls should be created and show, in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should consider this session strongly.

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.

Major Topics

  • Control design basics
  • Areas or segments of an enterprise to control
  • Controls to reduce risk
  • Controls to drive operations

Note: Login instructions will be provided by the webcast vendor (CalCPA).