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Defining Where and Why Internal Controls are Needed

 Various
 
2.0
Registration is Open
Price
$89.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Thu, 06/12/2025 from 4:00 pm to 6:00 pm
 Sat, 06/28/2025 from 10:00 am to 12:00 pm
 Mon, 07/14/2025 from 10:30 am to 12:30 pm
 Mon, 07/28/2025 from 10:00 am to 12:00 pm
 Mon, 08/11/2025 from 9:30 am to 11:30 am
 Mon, 08/25/2025 from 4:00 pm to 6:00 pm
 Tue, 09/16/2025 from 10:30 am to 12:30 pm
 Fri, 10/03/2025 from 10:30 am to 12:30 pm
 Wed, 10/15/2025 from 12:30 pm to 2:30 pm
 Fri, 10/31/2025 from 3:30 pm to 5:30 pm
 Thu, 11/13/2025 from 11:30 am to 1:30 pm
 Tue, 11/25/2025 from 11:00 am to 1:00 pm
 Mon, 12/01/2025 from 10:30 am to 12:30 pm
 Sat, 12/20/2025 from 10:00 am to 12:00 pm
 Wed, 01/14/2026 from 9:30 am to 11:30 am
 Fri, 01/30/2026 from 1:00 pm to 3:00 pm
 Thu, 02/12/2026 from 10:30 am to 12:30 pm
 Thu, 02/26/2026 from 11:00 am to 1:00 pm
 Fri, 03/13/2026 from 9:00 am to 11:00 am
 Mon, 03/23/2026 from 9:30 am to 11:30 am
 Thu, 04/02/2026 from 11:00 am to 1:00 pm
 Mon, 04/13/2026 from 2:00 pm to 4:00 pm
Designed For:

Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.

Prerequisite:

None

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 strongly consider attending 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: Basic

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...

  • Recall 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

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.