Using Internal Control to Strengthen Security, Efficiency, and Employee Conduct

2022-10-28 08:30:002022-10-28 16:15:00 ET

# of CPE Credits



Many leaders in business organizations of all sizes view the system of Internal Control primarily as a protective security measure. This is a great first step, however a well-designed internal controls system can and will drive all entity objectives. This session uses information gathered from years of creating internal-control systems as well as concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a strong and well-supported control system as well as actions that can help establish such a system. This material is becoming more and more beneficial as companies strive to address many new business challenges such as evolving markets, the rapid rate of change in the business world and the notable increase in governmental and industry-based regulation. Those who work with internal controls and regularly consider ways to improve the functionality of internal-control systems should strongly consider this session.


Once participants have completed this session, they should be able to * List important components and subcomponents of an Internal Control System * Understand how risk affects such things as strategy and business direction * Define important concepts such as “Risk Appetite,” “Framing Risk,” and “Risk Tolerance” * Explain how the control environment can help or hinder the operation of control measures in use at an entity * List important steps that an organization can undertake, specifically related to control development that can drive the direction of the entity


* This session is taught via the use of real-world examples and case studies * An overview of Control Frameworks and concepts * Strategy considerations that can be incorporated into control development * Understanding and controlling risk that arises when organizations change or choose not to

Who Should Attend

Accounting and other business professionals who wish to know more about controls that drive all entity objectives

Required Knowledge

A basic understanding of internal control concepts

Advanced Prep


Event Speaker(s)

Karl Egnatoff, CPA, CITP ( Taymes, LLC, Myrtle Beach, SC ),

Additional Event Information

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Also Available As

2022-07-27 08:30:002022-07-27 16:15:00 ET)
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2022-06-08 08:30:002022-06-08 16:15:00 ET)
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2022-09-13 08:30:002022-09-13 16:15:00 ET)
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2022-11-08 08:30:002022-11-08 16:15:00 ET)
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2023-03-17 08:30:002023-03-17 16:15:00 ET)
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Event Vendor:Taymes, LLC
Field of Study:Accounting
Level: Intermediate

Event Type:Webinar
NASBA Instructional Method:Group Internet Based
Event Code:WB086922

Registration Fees

RegistrationEarly BirdRegular
NCACPA MemberN/A$260.00
CPE Sponsors LogoThe North Carolina Association of Certified Public Accountants 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: www.nasbaregistry.org/.

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