Implementing and Maintaining an Internal Control System Webcast | 4203592B

Course Details


Thursday, June 18, 2020

5:30am – 1:00pm
(Registration: 5:00am)

Field of Study


Course Number


CPE Credit

8.0 hours CPE credit

Level of Knowledge



CalCPA Education Foundation


A basic understanding of Internal Control concepts.


An overview of control creation methods and strategies to implement policies and procedures successfully.
Many organizations successfully create a system of internal controls. However, some fail to implement established measures correctly. Moreover, entities neglect the critical process of testing, monitoring and updating control procedures, weakening the entire internal control structure.
Receive an array of control maintenance checklists adaptable to your organization to improve policies and procedures. Grasp the need for dynamic, fluid controls that adapt to changes in business tools and methods. Gain a strengthened ability to implement and maintain an internal control system.


Considerations for the maintenance of an internal control system
The types of policies and procedures organizations should utilize
Reviewing and testing control measures
Updating controls and implementing control changes


Understand the steps needed to implement a developed system of internal controls.
Build control measure schedules that function weekly, monthly, quarterly and yearly, and that are designed to test and monitor the internal control structure of an organization.
Show knowledge related to testing control measures to make sure they are working properly.
Understand the need to update existing controls to keep them viable as business operations change.
List methods that can be used to communicate policy and procedure changes to those that are affected by these changes.

Designed For

Accounting and business 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 $400.00

CPE Choice

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

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