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Defining Where and Why Internal Controls are Needed

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CPA Crossings Webinars

Online, OK 00000

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2.00 Credits

Member Price $89

Non-Member Price $109

Overview

Most organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created, and show in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should strongly consider attending this session. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

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

Prerequisites

None

Designed For

Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.

Objectives

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

Preparation

None

Leader(s):

Leader Bios

Karl Egnatoff, Phoenix Beach, LLC

Karl W. Egnatoff, CPA, CITP, is based in Myrtle Beach, South Carolina. He has worked as a consultant, trainer and programmer related to financial and business technology projects for the past 18 years. Prior to this, Karl worked in public accounting as well as in private sector accounting for a period of approximately six years. In addition to being a CPA, he is also a Certified Information Technology Professional (CITP).

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Non-Member Price $109

Member Price $89