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Internal Controls: Strengthen Security, Efficiency, and Employee Conduct 25-26

 Various
 
8.0
Registration is Open
Member Price
$329.00 Regular Registration
Your Price
$439.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Thu, 09/11/2025 from 9:00 am to 4:30 pm
 Thu, 09/11/2025 from 11:00 am to 6:30 pm
 Tue, 02/10/2026 from 9:00 am to 4:30 pm
 Tue, 02/10/2026 from 11:00 am to 6:30 pm
Designed For:

Accounting and business professionals working with Internal Controls.

Prerequisite:

A basic understanding of internal control concepts.

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

Sponsors

For Technical Support: 
Please contact the CalCPA Help Desk at (866) 928-8915, [email protected] . Allow 1 business day for email responses

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

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.