CPE Course Developing Internal Control Maintenance Routines

October 26, 2017

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 implementing routines designed to maintain a systems of internal controls

2.00 credits

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Once participants have completed this session they should be able to:

  •   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
  •  Understand the need to update existing controls to keep them viable as business operations change


  •   Considerations for the maintenance of an internal control system
  •   Reviewing and testing control measures
  •   Updating controls and implementing control changes


Karl Egnatoff


 An understanding basic internal control conventions


California Society of CPAs

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