Webinar

Defining Where and Why Internal Controls are Needed Webcast | 4203583D

  • Thursday, January 14, 2021

    2:30pm – 4:30pm
    (Registration: 2:00pm)
  • 2
    CREDITS
    Accounting




Learn to identify areas where overlooked internal controls are needed. How to identify and implement more robust controls.
Most organizations have many of the basic controls measures required to operate in place. But many lack essential measures that can enhance security, productivity, and the quality of information available for decision making. We'll identify areas where necessary internal control measures are needed. Then explain why these controls should be created, and review in detail specific controls that should be utilized.

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.

Highlights





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

Additional Information

Designed For




Business and financial professionals.

Vendor

CalCPA

Advanced Preparation

None.

Credits

2.00 Accounting

Prerequisite




None.

Course Number

204203583D

Level of Knowledge

Basic

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