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Event Information

Using Internal Control to Strengthen Security, Efficiency, and Employee Conduct Webcast | 4204331C STARTS AT 6:30 AM PDT
Date: August 27, 2020
Event Start time: 6:30 AM   End time: 2:00 PM
Location: Webcast

Facility: Webcast Rebroadcast


Member:       $289
Nonmember: $389

CPE Credits:

8.00 CPE: Continuing Professional Education Technical
8.00 AA: Auditing & Accounting


Business leaders often view an Internal Controls system as a security measure. But a well designed system can also drive entity objectives. Learn to design a strong, well supported system, leveraging years of experience as well as key concepts from authoritative pronouncements and frameworks.

Explore strategies to address new business challenges including evolving markets, rapid changes in business,  and increasing governmental and industry-based regulation. Those working with internal controls should attend.


  • List important components and sub-components of an Internal Control System.
  • Recognize how risk affects such things as strategy and business direction.
  • Define important concepts such as “Risk Appetite”, “Framing Risk”, and “Risk Tolerance”.
  • Explain how the control environment can help or hinder the operation of control measures in use at an entity.
  • List important steps that an organization can undertake, specifically related to control development that can drive the direction of the entity.



Major Subjects:
  • An overview of Control Frameworks and concepts
  • Strategy considerations that can be incorporated into control development
  • Understanding and controlling risk that arises when organizations change or choose not to



Level of Difficulty:

Field of Interest:
Accounting (Governmental)


 A basic understanding of internal control concepts



Designed For:

Accounting and business professionals working with Internal Controls



Advanced Prep:



Event Notes:
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