Defining Where and Why Internal Controls are Needed Webcast

Course Details


Friday, November 22, 2019

9:30am – 11:30am
(Registration: 9:00am)

Field of Study


Course Number


CPE Credit

2.0 hours CPE credit

Level of Knowledge



CalCPA Education Foundation




Learn to identify areas where overlooked internal controls are needed, and how to identify and implement them. The skills reviewed in this course will help implement more robust controls.

Most organizations have many of the basic controls measures required to operate in place. However, a notable percentage of these companies do not have essential measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where necessary internal control measures are needed. We spend time explaining why these controls should be created and show, in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should consider this session strongly.


  • Control design basics
  • Areas or segments of an enterprise to control
  • Controls to reduce risk
  • Controls to drive operations


  • List reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency.
  • Distinguish between proactively and reactively created measures.
  • Identify control type segments such as administrative or operation level measures.

Designed For

Business and financial professionals.

Registration for this course has passed.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

Non-Member Fee

Applicable if you are not a HSCPA member.

Your Price $94.00

CPE Choice

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

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