Defining Where and Why Internal Controls are Needed (C62019)

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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):

04/29/2024

Registration Open:

12:00 AM - 1:30 PM

Time:

1:30 PM - 3:30 PM

Facility:

 Online

Meeting Type:

Webinars

CPE Credit:

2.00

Field(s) Of Study:

Accounting (2.00)

Level of Knowledge:

Basic

Price:

Member: $89.00
Nonmember: $109.00

Individual Discounts:

Not Available

Overview

After attending this presentation, you will be able to...

  • Recall 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

Highlights

The major topics covered in this course include:
  • Control design basics
  • Areas or segments of an enterprise to control
  • Controls to reduce risk
  • Controls to drive operations

Speaker(s)

Prerequisites

None