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Webcast: Operations Level Internal Control 2024

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ASCPA Live Online Webcast

Webcast, AZ 85008

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4.0 Credits

Member Price $136.00

Non-Member Price $179.00

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.

Highlights

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

Prerequisites

None

Designed For

CPAs, accounting and other business professionals.

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

Non-Member Price $179.00

Member Price $136.00