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Understanding and Creating 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.
 Thu, 06/19/2025 from 9:00 am to 5:00 pm
 Thu, 07/24/2025 from 9:00 am to 5:00 pm
 Thu, 08/21/2025 from 9:00 am to 5:00 pm
 Wed, 09/17/2025 from 9:00 am to 5:00 pm
 Fri, 10/24/2025 from 9:00 am to 5:00 pm
 Tue, 11/18/2025 from 9:00 am to 5:00 pm
 Mon, 12/15/2025 from 10:00 am to 6:00 pm
 Tue, 01/20/2026 from 9:00 am to 5:00 pm
 Tue, 02/17/2026 from 9:00 am to 5:00 pm
 Mon, 03/16/2026 from 9:00 am to 5:00 pm
 Tue, 04/21/2026 from 9:00 am to 5:00 pm
Designed For:

Accounting and other business professionals that would like to have an understanding of internal controls for business entities.

Prerequisite:

An understanding of Internal Control concepts

Successful organizations, both large and small, must understand the importance of effective internal controls and be able to develop a system of controls that will keep the entity on its intended course. Moreover, those that design policies and procedures benefit by knowing why control measures are necessary. This session sets forth internal control concepts and explains the importance of strong internal control policies. The material highlights some of the reasons that measures are needed and it also provides an overview of control creation methods. Finally, it discusses ways to successfully implement the developed policies and procedures. Participants that take this course will gain a well-rounded understanding of internal control procedures of all types.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 session you will be able to...

  • Distinguish key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
  • Identify ways to create strong internal controls
  • Identify reasons that control measures are required, such as to deter fraud or reduce operational inefficiencies
  • Determine why the control environment is important as implementation efforts are ongoing
  • Apply COSO Framework concepts to three segments of an organization's technology infrastructure that must be controlled.

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.