On-Demand


4 CPE

Implementing and Maintaining an Internal Controls (Part 2)

On-Demand
4 CPE

Learning Objectives

  • 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

Major Topics

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

CPE Credits Available

4 CPE
4
Accounting

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • Accounting
  • Accounting & Auditing
  • Accounting and Auditing

Prerequisites

A basic understanding of Internal Control concepts

Advanced Preparation

Complete Part 1 of this series

Intended Audience

Accounting and other business professionals that would like to have an understanding of internal control implementation and testing procedures.

Provider

CPA Crossings

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    $ 220 220
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