Understanding and Creating an Internal Control System (C61960)

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Cancellation Policy

Please note that this webinar Is from a third party vendor, CPA Crossings. We strongly recommend registering no later than one-hour before the webinar begins. Please contact CPA Crossings webinar hotline if you do Not receive your webinar invitation via email within five minutes after registering:  877-370-2220 ext. 1. Thank you.

Date(s):

04/24/2024

Registration Open:

12:00 AM - 8:00 AM

Time:

8:00 AM - 4:00 PM

Facility:

 Online

Meeting Type:

Webinars

CPE Credit:

8.00

Field(s) Of Study:

Accounting (8.00)

Level of Knowledge:

Intermediate

Price:

Member: $239.00
Nonmember: $259.00

Individual Discounts:

Not Available

Overview

After attending this session you will be able to...

  • Distinguish key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
  • Identify ways to create strong internal controls
  • Identify reasons that control measures are required, such as to deter fraud or reduce operational inefficiencies
  • Determine why the control environment is important as implementation efforts are ongoing
  • Apply COSO Framework concepts to three segments of an organization's technology infrastructure that must be controlled.

Highlights

The major topics covered in this course include:

  • Underlying concepts of internal control
  • Defining where and why controls, policies and procedures are needed
  • Legacy control measures that are still important for businesses today
  • Creating control measures that address the use and protection of technology

Speaker(s)

Prerequisites

An understanding of Internal Control concepts