September 26, 2022


8 Total CPE Credits


Control System Implementation and Ongoing Upkeep

Learning Objectives

  • Understand the steps needed to implement a developed system of internal controls.
  • Build control measure schedules that function weekly, monthly, quarterly and yearly, and that are designed to test and monitor the internal control structure of an organization.
  • Show knowledge related to testing control measures to make sure they are working properly.
  • Understand the need to update existing controls to keep them viable as business operations change.
  • List methods that can be used to communicate policy and procedure changes to those that are affected by these changes.

Major Topics

  • Considerations for the maintenance of an internal control system
  • The types of policies and procedures organizations should utilize
  • Reviewing and testing control measures
  • Updating controls and implementing control changes

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.


California Society of CPAs

This event has ended.