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Creating an Internal Control Implementation Process 4173304B
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Because of the ever-changing tools and rules that dictate the manner in which businesses operate, new control measures, policies, and procedures are created regularly by organizations of all types. Learn about schematics for the implementation of new policies as well as for updates. Get detailed steps for new measure proposal, approval, creation, review, documentation, communication, and monitoring.

1/19/2018
When: 11:00 AM to 1:00 PM
Where: Webinar/Webcast
United States
Presenter: Karl Egnatoff, CPA
Contact: April Deneault
801-466-10871


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Curriculums:   Fraud,Accounting and Financial Statements,Auditing

NASBA Credit Category:  Accounting

CPE Hours:  2

Description

Because of the ever-changing tools and rules that dictate the manner in which businesses operate, new control measures, policies, and procedures are created regularly by organizations of all types. Learn about schematics for the implementation of new policies as well as for updates. Get detailed steps for new measure proposal, approval, creation, review, documentation, communication, and monitoring. Importantly, materials include a number of templates and checklists that are customizeable for the creation of implementation processes.

Materials are provided as an ebook for this course.



Major Subjects

This session is taught using case studies adapted from real-world examples. These examples help establish the importance of properly implementing and maintaining internal control measures. Topics include:

  • Developing an implementation system
  • The types of policies and procedures organizations should utilize
  • Updating controls and implementing control changes

Objectives

  • Understand the steps needed to implement a developed system of internal controls
  • 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

Level:  Intermediate

Designed For

Accounting and other business professionals that would benefit by understanding the many important steps needed to implement new control measures.

Advanced Prep:

None.

Prerequisite

An understanding of basic internal control principles.

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