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PRODID://NDCP//360607
BEGIN:VEVENT
DTSTAMP:20260412T035352
VTIMEZONE:America/Chicago
DTSTART:20260410T050000Z
DTEND:20341231T060000Z
UID:360607
SUMMARY:Understanding/Creating Internal Control Systems (Part 1)
LOCATION:Anytime CPE
DESCRIPTION:Understanding/Creating Internal Control Systems (Part 1)\n\n04/10/26 12:00 AM CST\n - 12/31/34 12:00 AM CST\Description:\nSuccessful 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.Objectives:
 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.Instructor:Karl EgnatoffFields of Study:Accounting\Location:\nAnytime CPE\n\n,
X-ALT-DESC;FMTTYPE=text/html:Understanding/Creating Internal Control Systems (Part 1)<br /><br />04/10/26 12:00 AM CST - 12/31/34 12:00 AM CST<br />Description:<br />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.<br><br><b>Objectives:</b><br />
Distinguish key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating<br />
Identify ways to create strong internal controls<br />
Identify reasons that control measures are required, such as to deter fraud or reduce operational inefficiencies<br />
Determine why the control environment is important as implementation efforts are ongoing<br />
Apply COSO Framework concepts to three segments of an organization's technology infrastructure that must be controlled.<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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