Implementing and Maintaining an Internal Control System (C69325)

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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):

07/30/2025

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 presentation, you will be able to...

  • Determine the steps needed to implement a developed system of internal controls
  • Apply steps to build control measure schedules that function weekly, monthly, quarterly, and yearly, and that are designed to test and monitor the internal control structure of an organization
  • Analyze developed control measures to make sure they are working properly
  • Determine why there is a need to update existing controls to keep them viable as business operations change
  • Identify methods that can be used to communicate policy and procedure changes to those that are affected by these changes

Highlights

The major topics covered in this course include:

  • Control creation and implementation basics
  • Implementation and update procedures for an Internal Control system
  • Maintaining existing internal controls

Speaker(s)

Prerequisites

A basic understanding of Internal Control concepts