Defining Where and Why Internal Controls are Needed Webcast | 4203583B

Course Details


Wednesday, September 9, 2020

8:30am – 10:30am
(Registration: 8:00am)

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. 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.

Designed For

Business and financial professionals.

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 $101.00

CPE Choice

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

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