Operations Level Internal Control 2024

Overview

Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. However, a well-designed internal controls system can drive all entity objectives, including successful operations. This course uses information from years of creating internal control systems and concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a solid and well-supported control system and actions that can help establish such a system. Those who work with internal controls tasked with developing ways to improve operation-level capabilities should strongly consider this session.

Highlights

• An overview of controls that drive procedures
• Considerations for Procedural Control Development
• Understanding and controlling risk that arises when organizations change

Prerequisites

None

Designed For

CPAs, accounting, and other business professionals.

Objectives

• Recall important components and sub-components of an Internal Control System
• Recognize how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
• Identify important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Preparation

None

Notice

This course is provided by a third-party vendor. Please note that login instructions will not be available in the ‘My Upcoming CPE’ section of the NESCPA website. Instead, the login instructions will be sent directly to you via email by the California Education Foundation (CalCPA). Upon completing the course, your hours will be recorded in the ‘My CPE Tracker’ section of the NESCPA website.