May 20, 2022


Webinar


4 CPE

Understanding Internal Control Constructs

May 20, 2022
Webinar
4 CPE

Understanding Internal Control Constructs

Learning Objectives

  • Understand key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
  • Explain how each control becomes a piece of an overall internal control structure
  • Detail both organization-wide measures as well as more segmented controls and how these must co-exist

Major Topics

  • Underlying concepts of internal control
  • The importance of control measure interdependency

CPE Credits Available

4 CPE
4
Accounting & Auditing

Things to Know About This Course

Prerequisites

A basic understanding of Internal Control concepts.

Advanced Preparation

None

Intended Audience

CPAs, accounting and other business professionals.

Provider

California Society of CPAs

This event has ended.