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Using Internal Control to Strengthen Security, Efficiency, and Employee Conduct

8:30 am–4:15 pm ET

# of CPE Credits

8

Description

Many leaders in business organizations of all sizes view the system of Internal Control primarily as a protective security measure. This is a great first step, however a well-designed internal controls system can and will drive all entity objectives. 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. This material is becoming more and more beneficial as companies strive to address many new business challenges such as evolving markets, the rapid rate of change in the business world and the notable increase in governmental and industry-based regulation. Those who work with internal controls and regularly consider ways to improve the functionality of internal-control systems should strongly consider this session.

Objective

Once participants have completed this session, they should be able to * List important components and subcomponents of an Internal Control System * Understand how risk affects such things as strategy and business direction * Define important concepts such as “Risk Appetite,” “Framing Risk,” and “Risk Tolerance” * Explain how the control environment can help or hinder the operation of control measures in use at an entity * List important steps that an organization can undertake, specifically related to control development that can drive the direction of the entity

Highlights

* This session is taught via the use of real-world examples and case studies * An overview of Control Frameworks and concepts * Strategy considerations that can be incorporated into control development * Understanding and controlling risk that arises when organizations change or choose not to

Who Should Attend

Accounting and other business professionals who wish to know more about controls that drive all entity objectives

Required Knowledge

A basic understanding of internal control concepts

Advanced Prep

None

Event Speaker(s)

Karl Egnatoff, CPA, CITP ( Taymes, LLC, Myrtle Beach, SC ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at [email protected] .

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.

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Also Available As

Webcast
Monday, September 13, 2021 (8:30 am–4:15 pm ET)
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Webcast
Monday, October 25, 2021 (8:30 am–4:15 pm ET)
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Webcast
Wednesday, December 8, 2021 (8:30 am–4:15 pm ET)
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Event Vendor:Taymes, LLC
Field of Study:Accounting
Level: Intermediate
Other:New Course

Event Type:Webcast
NASBA Instructional Method:Group Internet Based
Event Code:W0027221

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$245.00
Non-MemberN/A$345.00
CPE Sponsors LogoThe 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/.

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