August 1, 2022


8 Total CPE Credits


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

Total CPE
Accounting & Auditing

Things to Know About This Course


A basic understanding of internal control concepts.

Advanced Preparation


Intended Audience

Accounting and business professionals working with Internal Controls.


California Society of CPAs

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