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PRODID://NDCP//360602
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DTSTAMP:20260404T015116
VTIMEZONE:America/Chicago
DTSTART:20240621T050000Z
DTEND:20341231T060000Z
UID:360602
SUMMARY:Implementing and Maintaining an Internal Controls (Part 2)
LOCATION:Anytime CPE
DESCRIPTION:Implementing and Maintaining an Internal Controls (Part 2)\n\n06/21/24 12:00 AM CST\n - 12/31/34 12:00 AM CST\Description:\nMany 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.Objectives:
 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 changesInstructor:Karl EgnatoffFields of Study:Accounting\Location:\nAnytime CPE\n\n,
X-ALT-DESC;FMTTYPE=text/html:Implementing and Maintaining an Internal Controls (Part 2)<br /><br />06/21/24 12:00 AM CST - 12/31/34 12:00 AM CST<br />Description:<br />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.<br><br><b>Objectives:</b><br />
Determine the steps needed to implement a developed system of internal controls<br />
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<br />
Analyze developed control measures to make sure they are working properly<br />
Determine why there is a need to update existing controls to keep them viable as business operations change<br />
Identify methods that can be used to communicate policy and procedure changes to those that are affected by these changes<br><br><b>Instructor:</b><br>Karl Egnatoff<br><br><b>Fields of Study:</b><br>Accounting<br />Location:<br />Anytime CPE<br /><br />,  
PRIORITY:3
TRANSP:TRANSPARENT
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DESCRIPTION:Reminder
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