Many organizations are successful as they create a system of internal controls, however some fail to properly implement the measures that are estab...
11/22/2023 8:00am - 4:00pm | Online | CPA Crossings
CPE Categories: Accounting (8 CPE)
Many organizations are successful as they create a system of internal controls, however some fail to properly implement the measures that are established. Moreover, entities regularly neglect the important process of testing, monitoring, and updating control procedures, which weakens the entire internal control structure. This session provides an overview of control creation methods and discusses ways to successfully implement policies and procedures. Additionally, it includes an array of control maintenance checklists that participants can take and adapt to their organization as they work to improve policies and procedures. Finally, it provides an understanding of the need for dynamic, fluid controls that adapt to changes in business tools and methods. Participants that take this course will have a strengthened ability to implement and maintain an internal control system. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Presented by Taymes, LLC
Instructor: Karl Egnatoff, CPA.CITP
Accounting and other business professionals that would like to have an understanding of internal control implementation and testing procedures.
After attending this presentation, you will be able to...
The major topics covered in this course include:
A basic understanding of Internal Control concepts
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