Defining Where & Why Internal Controls are Needed
Available Until
OnDemand
2.00 Credits
Member Price $79.00
Non-Member Price $109.00
Overview
Most organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created, and show in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should strongly consider attending this session.
Highlights
- Control design basics
- Areas or segments of an enterprise to control
- Controls to reduce risk
- Controls to drive operations
Prerequisites
None
Designed For
Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.
Objectives
- Control design basics
- Areas or segments of an enterprise to control
- Controls to reduce risk
- Controls to drive operations
Preparation
None
Notice
This is an OnDemand course offered by a third-party vendor. To access the course after purchase, go to My NESCPA and then My CPE and click on My OnDemand. Individual courses are available 90 days from the date of purchase.
Non-Member Price $109.00
Member Price $79.00