September 27, 2022


Webinar


2 Total CPE Credits

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Defining Where and Why Internal Controls Are Needed

Learning Objectives

  • List reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency.
  • Distinguish between proactively and reactively created measures.
  • Identify control type segments such as administrative or operation level measures.

Major Topics

  • Control design basics
  • Areas or segments of an enterprise to control
  • Controls to reduce risk
  • Controls to drive operations

CPE Credits Available

2
Total CPE
2
Accounting & Auditing

Things to Know About This Course

Prerequisites

None

Advanced Preparation

None

Intended Audience

Business and financial professionals.

Provider

California Society of CPAs

This event has ended.