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Operations Level Internal Control

12:30 pm–4:15 pm ET

CPE SelectAvailable with CPE Select

# of CPE Credits

4

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 controls 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.

Objective

Once participants have completed this session, they should be able to * List important components and subcomponents of an Internal Control System * Explain how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness * List important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Highlights

* This session is taught via the use of real-world examples and case studies * An overview of controls that drive procedures * Considerations for procedural control development * Understanding and controlling risk that arises when organizations change

Who Should Attend

Accounting and other business professionals who wish to know more about measures that control organization operations

Required Knowledge

None

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
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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
Thursday, August 26, 2021 (1:00 pm–4:45 pm ET)
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Webinar
Thursday, November 4, 2021 (1:00 pm–4:45 pm ET)
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Webinar
Friday, December 3, 2021 (8:30 am–12:15 pm ET)
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Event Vendor:Taymes, LLC
Field of Study:Accounting
Level: Basic

Event Type:Webinar
NASBA Instructional Method:Group Internet Based
Event Code:WB011621

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.