Webcast: Internal Control Creation and Design Concepts (XCICDCW19)
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Improve the internal control creation process. Review the need for new or updated measures. Examine why rapid change is driving the need for more focused efforts to maintain internal controls. The steps used to build controls are often very unofficial in nature. Successful control creators generally operate by establishing a measure creation process. They also have an understanding what is behind the need to create and change internal controls. This session looks at concepts that underlie...

2/21/2019
When: 02/21/2019
10:30 AM until 12:30 PM
Where: Webcast
CALCPA
4183588C
Louisiana
United States
Presenter: Karl Egnatoff, CPA


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Acronym XCICDCW19
CPE 2 hours
Vendor CalCPA
Category
A&A
Level Beginning
Yellow Book? No
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.

Texas CPAs: Our Texas State Board of Public Accountancy Sponsor number is #010423.

Course Description

Improve the internal control creation process. Review the need for new or updated measures. Examine why rapid change is driving the need for more focused efforts to maintain internal controls.

The steps used to build controls are often very unofficial in nature. Successful control creators generally operate by establishing a measure creation process. They also have an understanding what is behind the need to create and change internal controls.

This session looks at concepts that underlie the development of an internal control creation process. It also reviews the forces that drive the need for new or updated measures and spends time focused on the high rate of change that is affecting businesses and therefore internal control maintenance processes.

Objectives

  • List steps that should be included as new measures are created or existing one are updated.
  • Define the reasons the drive internal control change.
  • Explain of the rapid rate of change, including the growing dependence on technology is a factor as controls systems are maintained.

Major Topics

  • Developing a control measure creation process
  • Organizational controls
  • Addressing the growing risk related to business technology

Designed For: Business and financial professionals.

Prerequisite: None.

Advance Prep: None.

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