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Implementing and Maintaining an Internal Control System

 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.
 Fri, 06/27/2025 from 9:00 am to 5:00 pm
 Wed, 07/30/2025 from 9:00 am to 5:00 pm
 Thu, 08/28/2025 from 9:00 am to 5:00 pm
 Mon, 09/29/2025 from 9:00 am to 5:00 pm
 Tue, 10/28/2025 from 9:00 am to 5:00 pm
 Fri, 11/21/2025 from 10:00 am to 6:00 pm
 Wed, 12/31/2025 from 9:00 am to 5:00 pm
 Thu, 01/22/2026 from 9:00 am to 5:00 pm
 Mon, 02/23/2026 from 9:00 am to 5:00 pm
 Wed, 03/25/2026 from 9:00 am to 5:00 pm
 Wed, 04/29/2026 from 9:00 am to 5:00 pm
Designed For:

Accounting and other business professionals that would like to have an understanding of internal control implementation and testing procedures.

Prerequisite:

A basic understanding of Internal Control concepts

Many organizations are successful as they create a system of internal controls, however some fail to properly implement the measures that are established. Moreover, entities regularly neglect the important process of testing, monitoring, and updating control procedures, which weakens the entire internal control structure. This session provides an overview of control creation methods and discusses ways to successfully implement policies and procedures. Additionally, it includes an array of control maintenance checklists that participants can take and adapt to their organization as they work to improve policies and procedures. Finally, it provides an understanding of the need for dynamic, fluid controls that adapt to changes in business tools and methods. Participants that take this course will have a strengthened ability to implement and maintain an internal control system.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...

  • Determine the steps needed to implement a developed system of internal controls
  • Apply steps to build control measure schedules that function weekly, monthly, quarterly, and yearly, and that are designed to test and monitor the internal control structure of an organization
  • Analyze developed control measures to make sure they are working properly
  • Determine why there is a need to update existing controls to keep them viable as business operations change
  • Identify methods that can be used to communicate policy and procedure changes to those that are affected by these changes

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.