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Building Security and Efficiency With Internal Control

 Various
 
8.0
Registration is Open
Price
$239.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Tue, 07/08/2025 from 9:00 am to 5:00 pm
 Fri, 08/15/2025 from 9:00 am to 5:00 pm
 Mon, 09/15/2025 from 9:00 am to 5:00 pm
 Fri, 10/10/2025 from 9:00 am to 5:00 pm
 Tue, 11/11/2025 from 9:00 am to 5:00 pm
 Thu, 12/18/2025 from 9:00 am to 5:00 pm
 Fri, 01/02/2026 from 9:00 am to 5:00 pm
 Tue, 02/10/2026 from 9:00 am to 5:00 pm
 Wed, 03/11/2026 from 9:00 am to 5:00 pm
 Fri, 04/17/2026 from 9:00 am to 5:00 pm
Designed For:

Accounting and other business professionals that wish to know more about controls that drive all entity objectives.

Prerequisite:

An understanding of internal control concepts

A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control system. It also discusses steps to take in order to establish such a system. This material is becoming more and more beneficial as companies strive to address many new business challenges such as evolving markets, the rapid rate of change in the business world and the notable increase in governmental and industry-based regulation. Those that desire a balanced and workplace enhancing control system should strongly consider this session.This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Delivery Method: Individual webcast
CPE Credit: Accounting
Program Level: Intermediate

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by CPA Crossings.

Objectives

After attending this presentation you will be able to...

  • Identify the components of a control system
  • Identify the ways that risk affects all business activities
  • Use concepts such as risk appetite and risk tolerance to properly create controls
  • Apply the concepts set forth in the COSO framework that relate to the control environment
  • Choose the necessary steps to increase the quality of control development activities

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.