August 1, 2022


Webinar


8 Total CPE Credits

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Using Internal Control to Strengthen Security, Efficiency and Employee Conduct

Learning Objectives

  • List important components and sub-components of an Internal Control System
  • Recognize how risk affects such things as strategy and business direction
  • Define essential 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 essential steps that an organization can undertake, specifically related to control development 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

Prerequisites

A basic understanding of internal control concepts.

Advanced Preparation

None

Intended Audience

Accounting and business professionals working with Internal Controls.

Provider

California Society of CPAs

This event has ended.