Creating an Internal Control Implementation Process (4173304B)

Friday, January 19, 2018 | 1:00 PM - 3:00 PM (Registration at 12:30PM) EST |

Instructor

Karl Egnatoff, CITP

Description

Because of the ever-changing tools and rules that dictate the manner in which businesses operate, new control measures, policies, and procedures are created regularly by organizations of all types. Learn about schematics for the implementation of new policies as well as for updates. Get detailed steps for new measure proposal, approval, creation, review, documentation, communication, and monitoring. Importantly, materials include a number of templates and checklists that are customizeable for the creation of implementation processes.

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

Cost

Standard Registration: $79 SCACPA Members, $99 Non-Members

Major Topics

This session is taught using case studies adapted from real-world examples. These examples help establish the importance of properly implementing and maintaining internal control measures. Topics include: Developing an implementation system The types of policies and procedures organizations should utilize Updating controls and implementing control changes

DETAILS

Course Code:
4173304B

Credits:
2.00 Accounting and Auditing

Field of Study:
Accounting

Vendor:
CalCPA Education Foundation

Course Type:
Webinars/Webcasts

Level:
Intermediate

Prerequisite:
An understanding of basic internal control principles.

Advanced Preparation:
None.

 

Sponsors