Implementing and Maintaining an Internal Control System
Description
Objective
After attending this presentation, you will be able to... Determine the steps needed to implement a developed system of internal controls Apply steps to 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 Analyze developed control measures to make sure they are working properly Determine why there is a need to update existing controls to keep them viable as business operations change Identify methods that can be used to communicate policy and procedure changes to those that are affected by these changes
Attendee Information
Karl Egnatoff, CPA.CITP
Required Knowledge
A basic understanding of Internal Control concepts
Who Should Attend
Accounting and other business professionals that would like to have an understanding of internal control implementation and testing procedures.
Credit Types
- CPE – Accounting
Registration Fees
| Registration | Type | Price |
|---|---|---|
| WRX227326: Registration – Member | Mem | $305 |
| WRX227326: Registration – Non-Member | NM | $505 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.