Operations Level Internal Control
Date/Time
6/21/2024 - 12/31/2034
12:00 AM - 12:00 AM
Course Registration
Member: $156.00
Non-Member: $176.00
Credits
4 Credits
Event Type(s)
Anytime CPE
Event Description
Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal control system can and will drive all entity objectives which includes successful operations. This session uses information gathered from years of creating internal control systems as well as concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a strong and well supported control system as well as actions that can help establish such a system. Those that work with internal controls who are tasked with developing ways to improve operation level capabilities should strongly consider this session.

Objectives:
Identify important components and sub-components of an Internal Control System
Recognize how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
Recall important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Instructor:
Karl Egnatoff

Fields of Study:
Accounting
Location
Anytime CPE
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