Internal Control Creation and Design Concepts

Course Details

Date

Thursday, February 21, 2019

6:30am – 8:30am
(Registration: 6:00am)

Field of Study

Accounting

Course Number

4183588C

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Beginning

Vendor

CalCPA Education Foundation

Prerequisites

None.

Description

Improve the internal control creation process. Review the need for new or updated measures. Examine why rapid change is driving the need for more focused efforts to maintain internal controls.

The steps used to build controls are often very unofficial in nature. Successful control creators generally operate by establishing a measure creation process. They also have an understanding what is behind the need to create and change internal controls.

This session looks at concepts that underlie the development of an internal control creation process. It also reviews the forces that drive the need for new or updated measures and spends time focused on the high rate of change that is affecting businesses and therefore internal control maintenance processes.

Highlights

  • Developing a control measure creation process
  • Organizational controls
  • Addressing the growing risk related to business technology

Objectives

  • List steps that should be included as new measures are created or existing one are updated.
  • Define the reasons the drive internal control change.
  • Explain of the rapid rate of change, including the growing dependence on technology is a factor as controls systems are maintained.

Designed For

Business and financial professionals.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$60.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$94.00
Your Price $94.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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