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The Controllership Series: The Controllers Role in Internal Controls

 Various
 
1.5
Registration is Open
Member Price
$59.00 Regular Registration
Your Price
$79.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Wed, 06/18/2025 from 9:00 am to 10:13 am
 Thu, 06/19/2025 from 4:00 pm to 5:23 pm
 Thu, 06/26/2025 from 11:00 am to 12:13 pm
 Wed, 07/02/2025 from 3:00 pm to 4:13 pm
 Sat, 07/12/2025 from 5:00 pm to 6:13 pm
 Wed, 08/13/2025 from 9:00 am to 10:13 am
 Wed, 08/27/2025 from 11:00 am to 12:13 pm
 Wed, 09/03/2025 from 1:00 pm to 2:13 pm
 Tue, 09/16/2025 from 3:00 pm to 4:13 pm
 Mon, 10/13/2025 from 5:00 pm to 6:13 pm
 Wed, 10/29/2025 from 9:00 am to 10:13 am
 Sat, 11/01/2025 from 11:00 am to 12:13 pm
 Mon, 11/17/2025 from 1:00 pm to 2:13 pm
 Mon, 12/08/2025 from 3:00 pm to 4:13 pm
 Wed, 12/17/2025 from 5:00 pm to 6:13 pm
Designed For:

Controllers, Finance Personnel, Accountants, Internal Auditors, Auditors

Prerequisite:

None

This course in part of our series on the Controllership Role. Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with organization policies and procedures. It also provides the means to hold individuals accountable for their work. The controller is an impactful position that affects a company's processes including financial, compliance and operational.

Controller functions vary across companies often following the size and complexity of the business and the industry. Smaller companies require more versatility for the controller Larger companies are more able to segregate job responsibilities across other employees.

The controller should be knowledgeable of the various controls to create a control system that will appropriately safeguard company assets and processes. Internal controls are typically comprised of control activities such as authorization, documentation, reconciliation, security and segregation of duties.

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

Sponsors

For Technical Support: 
Please contact the ACPEN Help Desk at (877) 602-9877, [email protected]   or visit https://vscpa.acpen.com/Support/. The Help Desk is available by phone 24/7, 365 days a year. Allow 1 business day for email

Objectives

  • Examine the controller’s responsibility for internal controls
  • Evaluate the integrity of internal controls
  • Evaluate internal control types
  • Understand control objectives
  • Review roles in internal controls
  • Examine methods to invest in internal controls
  • Examine how to organize internal controls

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.