Defining Where and Why Internal Controls are Needed Webcast | 4203583B
Learn to identify areas where overlooked internal controls are needed. How to identify and implement more robust controls.
Most organizations have many of the basic controls measures required to operate in place. But many lack essential measures that can enhance security, productivity, and the quality of information available for decision making. We'll identify areas where necessary internal control measures are needed. Then explain why these controls should be created, and review in detail specific controls that should be utilized.
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.
Business and financial professionals.
Applicable if you are a HSCPA member in good standing.
Applicable if you are not a HSCPA member.