August 8, 2022


Webinar


4 Total CPE Credits

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Operations Level Internal Control

Learning Objectives

  • List important components and sub-components of an Internal Control System
  • Explain how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
  • List important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Major Topics

  • An overview of controls that drive procedures
  • Considerations for procedural control development
  • Understanding and controlling risk that arises when organizations change

CPE Credits Available

4
Total CPE
4
Accounting & Auditing

Things to Know About This Course

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs, accounting, and other business professionals.

Provider

California Society of CPAs

This event has ended.