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PRODID://NDCP//479336
BEGIN:VEVENT
DTSTAMP:20260505T232027
VTIMEZONE:America/Chicago
DTSTART:20260220T200000Z
DTEND:20260220T214000Z
UID:479336
SUMMARY:Identifying and Implementing the Proper Balance of Internal Controls
LOCATION:Webinar
DESCRIPTION:Identifying and Implementing the Proper Balance of Internal Controls\n\n02/20/26 02:00 PM CST\n - 02/20/26 03:40 PM CST\Description:\nInternal Controls (IC) are in place for a reason. They help maintain the control environment and establish efficient and effective processes. They also serve as a mitigation technique for identifying when processes have changed and when procedures need to be adjusted. In today’s business world, all personnel must understand the concept of internal control, how they should be utilized and their benefits.
  
 The purpose and value of internal controls are often misunderstood and misapplied by management. Internal controls should be viewed as a value-oriented activity that assists the organization in the effective execution of its objectives. Properly designed and executed controls are the key to ensuring this view.
  
 A previous course “The Manager’s Responsibility for Internal Control," addressed these concepts at a higher level. This course further explores the types of ICs, how they can be properly utilized and the cost benefit considerations for implementation.
  
 Internal control is a process designed to provide reasonable assurance regarding the achievement of objectives in the following areas:
 Effectiveness and efficiency of operations
 Reliability of financial reporting
 Compliance with applicable laws and regulations
 Safeguarding assets
 Speakers:Lynn Fountain, CGMA, CRMA, MBA\Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:Identifying and Implementing the Proper Balance of Internal Controls<br /><br />02/20/26 02:00 PM CST - 02/20/26 03:40 PM CST<br />Description:<br /><p>Internal Controls (IC) are in place for a reason. They help maintain the control environment and establish efficient and effective processes. They also serve as a mitigation technique for identifying when processes have changed and when procedures need to be adjusted. In today&rsquo;s business world, all personnel must understand the concept of internal control, how they should be utilized and their benefits.</p>

<p>&nbsp;</p>

<p>The purpose and value of internal controls are often misunderstood and misapplied by management. Internal controls should be viewed as a value-oriented activity that assists the organization in the effective execution of its objectives. Properly designed and executed controls are the key to ensuring this view.</p>

<p>&nbsp;</p>

<p>A previous course &ldquo;The Manager&rsquo;s Responsibility for Internal Control,&quot; addressed these concepts at a higher level. This course further explores the types of ICs, how they can be properly utilized and the cost benefit considerations for implementation.</p>

<p>&nbsp;</p>

<p>Internal control is a process designed to provide reasonable assurance regarding the achievement of objectives in the following areas:</p>

<ul>
	<li>Effectiveness and efficiency of operations</li>
	<li>Reliability of financial reporting</li>
	<li>Compliance with applicable laws and regulations</li>
	<li>Safeguarding assets</li>
</ul>
<br><b>Speakers:</b><br>Lynn Fountain, CGMA, CRMA, MBA<br><br />Location:<br />Webinar<br /><br />,  
PRIORITY:3
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