August 27, 2020


In-Person


8 Total CPE Credits

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Using Internal Control to Strengthen Security, Efficiency, and Employee Conduct

  • Instructor

    Karl Egnatoff

Learning Objectives

*List important components and sub-components of an Internal Control System *Understand how risk affects such things as strategy and business direciton *Define imporant concepts such as "Risk Appetite"; "Framing Risk", and "Risk Tolerance" *Explain how the control environment can help or hinder the operation of control measures in use at an entity. *List important steps that an organization can undertake, specifically related to control devleopment that can drive the direction of the entity.

Major Topics

*An overview of Control Frameworks and concepts *Strategy considerations that can be incorporated into control development *Understanding and controlling risk that arises when organizations change or choose not to

CPE Credits Available

8
Total CPE
8
Accounting & Auditing

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Fraud

Prerequisites

A basic understanding of Internal Control concepts

Advanced Preparation

None

Intended Audience

Accounting and other business professionals that wish to know more about contorls that drive all entity objectives

Provider

Phoenix Beach

This event has ended.