Defining Where and Why Internal Controls are Needed (2 hours)

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Jan 14, 2021

Registration: 8:00 AM / Program: 8:30 AM - 10:30 AM Pacific Time

Fees

Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

Description

Learn to identify areas where overlooked internal controls are needed. How to identify and implement more robust controls. Most organizations have many of the basic controls measures required to operate in place. But many lack essential measures that can enhance security, productivity, and the quality of information available for decision making. We'll identify areas where necessary internal control measures are needed. Then explain why these controls should be created, and review in detail specific controls that should be utilized.

Designed For

Business and financial professionals.

Objectives

List reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency. Distinguish between proactively and reactively created measures. Identify control type segments such as administrative or operation level measures.

Major Subjects

Control design basics Areas or segments of an enterprise to control Controls to reduce risk Controls to drive operations

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.