Control System Implementation and Ongoing Upkeep

2023-02-15 08:30:002023-02-15 16:15:00 ET

# of CPE Credits



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 ofcontrol 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.


Once participants have completed this session,they should be able to:•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;•Show knowledge related to testing control measures to make sure they are working properly;•Understand the need to update existing controls to keep them viable as business operations change, and•List methods that can be used to communicate policy and procedure changes to thosethat are affected by these changes.


This session is taught via the use of case studies adapted from real world examples. The topics discussed in this session include:•Control creation and implementation basics.•Implementation and update procedures for an Internal Control system.•Maintaining existing internal controls

Who Should Attend

Accounting and other business professionals that would like to have an understanding of internal control implementation and testing procedures.

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

2022-07-19 08:30:002022-07-19 16:15:00 ET)
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2022-09-12 08:30:002022-09-12 16:15:00 ET)
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2022-10-25 08:30:002022-10-25 16:15:00 ET)
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2022-12-29 08:30:002022-12-29 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:WB133922

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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