Understanding and Creating an Internal Control Structure Webcast | 4203896D

Course Details


Thursday, June 25, 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.


Successful organizations understand the importance of effective internal controls, and develop a system to stay on the intended course. Those that design policies and procedures benefit by knowing why control measures are necessary.
Examine key concepts and the importance of strong internal control policies. Examine why measures are needed and control creation methods. Discuss strategies to implement policies and procedures.


Underlying concepts of internal control
Defining where and why controls, policies and procedures are needed
Legacy control measures that are still important for businesses today
Creating control measures that address the use and protection of technology


Recognize key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
Explain how they would create strong internal controls
List reasons that control measures are required such as to deter fraud or reduce operational inefficiencies.
Explain the importance of the control environment as implementation efforts are ongoing
List three segments of an organizations technology infrastructure that must be controlled

Designed For

CPAs, 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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