March 11, 2024


8 Total CPE Credits


Implementing and Maintaining an Internal Control System

  • Instructor

    Karl Egnatoff

Learning Objectives

After attending this presentation, you will be able to...

  • Determine the steps needed to implement a developed system of internal controls
  • Apply steps to 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
  • Analyze developed control measures to make sure they are working properly
  • Determine why there is a need to update existing controls to keep them viable as business operations change
  • Identify methods that can be used to communicate policy and procedure changes to those that are affected by these changes

Major Topics

The major topics covered in this course include:

  • Control creation and implementation basics
  • Implementation and update procedures for an Internal Control system
  • Maintaining existing internal controls

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • A&A

Advanced Preparation


Intended Audience

Accounting and other business professionals that would like to have an understanding of internal control implementation and testing procedures.


CPA Crossings

Register For This Event

  • ASCPA Member

    $ 239 239
  • ASCPA Non-Member

    $ 289 289
    Your Price

Please login to register.