Internal Controls: Strengthen Security, Efficiency, and Employee Conduct 25-26
Overview
Business leaders often view an internal control system as a security measure. However, a well-designed system can also drive entity objectives. Learn to design a robust and well-supported system, leveraging years of experience and key concepts from authoritative pronouncements and frameworks. Explore strategies to address new business challenges, including evolving markets, rapid changes in business, and increasing governmental and industry-based regulation. This course is for anyone working with internal controls.
Delivery Method: Individual webcast
CPE Credit: Auditing
Program Level: Intermediate
Highlights
- An overview of control frameworks and concepts
- Strategy considerations that can be incorporated into control development
- Understanding and controlling risk that arises when organizations change or choose not to
Prerequisites
A basic understanding of internal control concepts.
Designed For
Accounting and business professionals working with Internal Controls.
Objectives
- Identify important components/sub-components of a control system
- Recall important concepts such as
- Risk Appetite
- ,
- Framing Risk
- , and
- Risk Tolerance
- Recognize how the control environment can help or hinder the operation of control measures in use at an entity
- Identify important steps that an organization can undertake, specifically related to control development that can drive the direction of the entity
Preparation
None
Leader(s):
Leader Bios
Karl Egnatoff, Associate, Phoenix Beach, LLC
Karl Egnatoff, CPA, CITP, lives in Myrtle Beach, S.C. During the past 21 years, he has worked as a consultant, trainer and software engineer while engaging on projects for business organizations of all types. Prior to this work, Karl worked in public and private sector accounting for approximately six years. Before partnering with Pat Garverick to form Phoenix Beach, he presented and created material in association with K2 Enterprises for approximately seven years. During the course of his career, Karl has owned and operated a number of successful businesses, providing services to other organizations in the business community. The experience he garnered while serving these organizations helps him now as he writes and presents continuing professional education through Phoenix Beach. Karl is a member of the West Virginia Society of Certified Public Accountants, the American Institute of Certified Public Accountants (AICPA) and the Information Technology Section of the AICPA. He has also achieved a number of technology certifications including Microsoft Certified Professional (MCP), Certified Software Engineer (CSE) and Certified Integration Developer (CID). Karl graduated from Marshall University with a Bachelor of Business Administration degree. During his time in college, he participated in division I cross country, competing on the varsity squad. He was also on Marshall’s track team. Karl and his wife Lana have been married for 25 years. They have two grown sons, Jordan and Steven.
Non-Member Price $439.00
Member Price $329.00
Registration for this event on this date is closed. See above for alternate dates.