April 2, 2026

Webcast Replay

2 CPE

Defining Where and Why Internal Controls are Needed

April 2, 2026
Webcast Replay
2 CPE

Defining Where and Why Internal Controls are Needed

Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.

Learning Objectives

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

  • Recall 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 Topics

The major topics covered in this course include:
  • Control design basics
  • Areas or segments of an enterprise to control
  • Controls to reduce risk
  • Controls to drive operations

CPE Credits Available

2 CPE
2
Accounting

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting

Prerequisites

None

Advanced Preparation

None

Intended Audience

Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.

Provider

CPA Crossings

Register For This Event

  • MACPA Member

    $ 89 89
    Join

  • MACPA Non-Member

    $ 110 110
    Your Price

Please login to register.