MenuClose
 Log Out
Cart 0 items
Site Search
Course Search

Understanding and Creating an Internal Control System 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.
 Wed, 06/11/2025 from 9:00 am to 4:30 pm
 Wed, 06/11/2025 from 11:00 am to 6:30 pm
 Wed, 08/20/2025 from 9:00 am to 4:30 pm
 Wed, 08/20/2025 from 11:00 am to 6:30 pm
 Wed, 12/10/2025 from 9:00 am to 4:30 pm
 Wed, 12/10/2025 from 11:00 am to 6:30 pm
Designed For:

CPAs, accounting and business professionals.

Prerequisite:

A basic understanding of Internal Control concepts.

Successful organizations understand the importance of effective internal controls and develop a system to stay on the intended course. Those who design policies and procedures benefit by knowing why control measures are necessary. First, we'll examine critical concepts and the importance of strong internal control policies. Then, we'll look at why standards are needed and control creation methods. Finally, discuss strategies to implement policies and procedures.

Delivery Method: Individual webcast
CPE Credit: Accounting
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

  • Recognize key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
  • Recall how they would create strong internal controls
  • List reasons that control measures are required, such as to deter fraud or reduce operational inefficiencies
  • Recall the importance of the control environment as implementation efforts are ongoing
  • Identify 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.