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PRODID://NDCP//416696
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DTSTAMP:20260506T043618
VTIMEZONE:America/Chicago
DTSTART:20260114T143000Z
DTEND:20260114T163000Z
UID:416696
SUMMARY:Defining Where and Why Internal Controls are Needed
LOCATION:Webinar
DESCRIPTION:Defining Where and Why Internal Controls are Needed\n\n01/14/26 08:30 AM CST\n - 01/14/26 10:30 AM CST\Description:\nMost organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created, and show in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should strongly consider attending this session.
 This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.Objectives:After attending this presentation, you will be able to...
 Recall 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 measuresInstructor:Karl Egnatoff, CPA.CITPFields of Study:AccountingMajor Topics:The major topics covered in this course include:Control design basicsAreas or segments of an enterprise to controlControls to reduce riskControls to drive operations\Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:Defining Where and Why Internal Controls are Needed<br /><br />01/14/26 08:30 AM CST - 01/14/26 10:30 AM CST<br />Description:<br />Most organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created, and show in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should strongly consider attending this session. <br />
<br />
This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.<br><br><b>Objectives:</b><br>After attending this presentation, you will be able to...<br />
Recall reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency<br />
Distinguish between proactively and reactively created measures<br />
Identify control type segments such as administrative or operation level measures<br><br><b>Instructor:</b><br>Karl Egnatoff, CPA.CITP<br><br><b>Fields of Study:</b><br>Accounting<br><br><b>Major Topics:</b><br><br><span style="display:inline-block;margin-left:1em;"><div>The major topics covered in this course include:</div><ul><li>Control design basics</li><li>Areas or segments of an enterprise to control</li><li>Controls to reduce risk</li><li>Controls to drive operations</li></ul></span><br />Location:<br />Webinar<br /><br />,  
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TRANSP:TRANSPARENT
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DESCRIPTION:Reminder
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