CPE Course Creating an Internal Control Implementation Process

January 19, 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 Intermediate

Designed For

Accounting and other business professionals that would benefit by understanding the many important steps needed to implement new control measures.

2.00 credits

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  • Understand the steps needed to implement a developed system of internal controls
  • 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


This session is taught using case studies adapted from real-world examples. These examples help establish the importance of properly implementing and maintaining internal control measures. Topics include:

  • Developing an implementation system
  • The types of policies and procedures organizations should utilize
  • Updating controls and implementing control changes


Karl Egnatoff


An understanding of basic internal control principles.


California Society of CPAs

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