Implementing and Maintaining an Internal Control System

After attending this presentation, you will be able to...

• Determine the steps needed to implement a developed system of internal controls
• Apply steps to build control measure schedules that function weekly, monthly, quarterly, and yearly, and that are designed to test and monitor the internal control structure of an organization
• Analyze developed control measures to make sure they are working properly
• Determine why there is a need to update existing controls to keep them viable as business operations change
• Identify methods that can be used to communicate policy and procedure changes to those that are affected by these changes

The major topics covered in this course include:

• Control creation and implementation basics
• Implementation and update procedures for an Internal Control system
• Maintaining existing internal controls