Operations Level Internal Control 2024

Tuesday, April 29, 2025
Webcast or Webinar, Online
1:00 PM - 4:30 PM (opens at 12:30PM) EST
4Credits

Registration is Open

Members
$159.00 Regular Price
Non-Members
$209.00 Regular Price

CPE PowerPass Users

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$80.00 Members / $112.00 Non-Members
Course Type: Webcast
Course Code: 25/124646
Level: Basic
Vendor: California CPA Education Foundation
Field of Study: Accounting

Overview:

Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. However, a well-designed internal controls system can drive all entity objectives, including successful operations. This course uses information from years of creating internal control systems and concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a solid and well-supported control system and actions that can help establish such a system. Those who work with internal controls tasked with developing ways to improve operation-level capabilities should strongly consider this session.

Objectives:

• Recall important components and sub-components of an Internal Control System • Recognize how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness • Identify important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Major Topics:

• An overview of controls that drive procedures • Considerations for Procedural Control Development • Understanding and controlling risk that arises when organizations change

Major Topics:

• An overview of controls that drive procedures • Considerations for Procedural Control Development • Understanding and controlling risk that arises when organizations change

Designed For:

CPAs, accounting, and other business professionals.

Prerequisites:

None