November 21, 2022


Webinar


2 Total CPE Credits

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Identifying and Implementing the Proper Balance of Internal Controls

Learning Objectives

  • Explore basic concepts, myths and facts of Internal Controls (IC).
  • Discover typical control types.
  • Identify why controls fail.
  • Identify a framework to develop the right balance of controls.
  • Explore the differences between automated and manual controls and recognize the various testing processes

Major Topics

  • Introduction to identifying and implementing the proper balance of internal controls
  • Concepts, myths and facts of internal controls
  • Risks vs controls
  • Typical control types
  • Understanding controls and why they fail
  • Framework for controls identification

CPE Credits Available

2
Total CPE
2
Accounting & Auditing

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs in public practice, internal auditors, and those with oversight of internal controls in business and industry

Provider

ACPEN

This event has ended.