WR074523: Defining Where & Why Internal Controls are Needed
Most organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision-making. In this session we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created and show, in detail, some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should consider this session strongly.

Event Level: Basic
Required Knowledge: None
Advanced Preparation: None
Who Should Attend: Accounting and other business professionals who would benefit by understanding how to strengthen an internal control system
Vendor: Taymes, LLC
Speaker: Karl Egnatoff

Objectives
  • Once participants have completed this session, they should be able to * List 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
Event Information
Date Presented:
December 06, 2023 8:30 AM Eastern
Length:
1 hour, 40 minutes
Member Price:
$85.00
Non-Member:
$110.00
Defining Where and Why Internal Controls are Needed
Individual topic purchase: Selected
North Carolina Association of Certified Public Accountants
Accounting: 2.00