Loading...

Understanding Internal Control Constructs

1:00 pm–4:45 pm ET

CPE SelectAvailable with CPE Select

# of CPE Credits

4

Description

Organizations of all sizes often fail to successfully install needed foundational components of an internal control system. Whether large and small, entities must view policies, procedures, and all controls in a wholistic manner in order to develop a system of controls that will keep the entity on its intended course. Moreover, those that design policies and procedures, benefit by knowing why control measures are necessary. This session sets forth internal control concepts and explains the importance of strong internal control policies. It provides an understanding of the interrelated nature of all controls created by any organization.

Objective

Once participants have completed this session, they should be able to * Understand key internal control concepts, including the four types of internal control—preventive, detective, deterrent, and compensating * Explain how each control becomes a piece of an overall internal control structure * Detail both organization-wide measures as well as more segmented controls and how these must coexist

Highlights

* This session is taught via the use of case studies adapted from real-world examples * These studies effectively show participants successful entities that rely on their control structure to propel their prosperity as well as businesses that struggled or failed because proper controls were never instituted * The topics discussed in this session include * Underlying concepts of internal control * The importance of control-measure interdependency

Who Should Attend

Accounting and other business professionals who would benefit with greater understanding of internal controls

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.

Test Your System
You may test your system by clicking here. Please test your system to ensure you have the proper components installed.

CPE Select Pass Policies
The CPE Select pass is available only for NCACPA members and the price is applicable for an individual user. The pass includes access to on demand and webinar programs, but excludes webcasts, “hot topic” webinars, and on demand Ethics programming. All eligible programs for the CPE Select pass will be marked in the online catalog and in promotions. Licensed CPAs who elect the student membership status must provide proof of enrollment in an advanced degree.

The CPE Select pass grants unlimited access to qualifying webinars and on demand programs on a calendar-year basis.

We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.

Also Available As

Webinar
Wednesday, August 25, 2021 (1:00 pm–4:45 pm ET)
Register >>
Webinar
Monday, October 11, 2021 (1:00 pm–4:45 pm ET)
Register >>
Webinar
Thursday, December 30, 2021 (8:30 am–12:15 pm ET)
Register >>

Share This Event

Event Vendor:Taymes, LLC
Field of Study:Accounting
Level: Intermediate

Event Type:Webinar
NASBA Instructional Method:Group Internet Based
Event Code:WB011221

Registration Fees

RegistrationEarly BirdRegular
CPE SelectN/A$0.00
NCACPA MemberN/A$135.00
Non-MemberN/A$185.00
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/.

For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.