CPE Course The Most Important Component of an Internal Control System ƒ?" People

February 16, 2018

1:00 PM — 3:00 PM

Location Webinar

Member Price $60.00
Non-member Price $94.00

Curriculum Accounting & Audit

Field of Interest

Level Beginning

Designed For

Accounting and other business professionals who would benefit by knowing the importance of people to any system of internal control.

2.00 credits

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  • Detail the importance people to any system of internal controls.
  • Discuss the need for a positive control environment.
  • List ways to vet potential employees which can strengthen the “people component” of an internal control system.


This session is taught using case studies adapted from real-world examples. These studies show how people affect the operation of control measures established at organizations. Topics include:

  • Underlying concepts of internal control
  • Ways to hire control minded personnel
  • Enhancing the control environment


Karl Egnatoff




California Society of CPAs

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