My Profile
My Events
My Self-Study
My CPE Tracker
My Discounts
Member Directory
Upcoming Events
Communication Preferences
My Committees
My Transactions
My Dues
Online Store

Help

Sessions | Instructor | Event Registration |

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.

 

Objectives:
 
  • 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:
Intermediate

Field of Interest:
Accounting (Governmental)

Prerequisites:
 

 A basic understanding of internal control concepts

 

 

Designed For:
 

Accounting and business professionals working with Internal Controls

 

 

Advanced Prep:
 

None

 

Event Notes:
Save with Discount Programs

Join or Renew Today