The Most Important Component of an Internal Control System ƒ?" People (4173302B)

Friday, February 16, 2018 | 1:00 PM - 3:00 PM (Registration at 12:30PM) EST |

Instructor

Karl Egnatoff, CITP

Description

Most internal control experts and the vast majority of published internal control models state categorically that the actions of people, at all levels of an organization, dictate the effectiveness of an internal control system. Review information and statistics that show how people affect just about every control measure in place at organizations. Discuss methods to help make people better at maintaining the effectiveness of internal controls. Internal control systems can be strengthened without changing measures by affecting change on those who are governed by controls, policies, and procedures.

Objectives

Detail the importance people to any system of internal controls. Discuss the need for a positive control environment. List ways to vet potential employees which can strengthen the "people component" of an internal control system.

Cost

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

Major Topics

This session is taught using case studies adapted from real-world examples. These studies show how people affect the operation of control measures established at organizations. Topics include: Underlying concepts of internal control Ways to hire control minded personnel Enhancing the control environment

DETAILS

Course Code:
4173302B

Credits:
2.00 Accounting and Auditing

Field of Study:
Accounting

Vendor:
CalCPA Education Foundation

Course Type:
Webinars/Webcasts

Level:
Beginning

Prerequisite:
None.

Advanced Preparation:
None.

 

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