Building Security and Efficiency With Internal Control

Building Security and Efficiency With Internal Control

CPE Credit:
8

Overview

Description:
A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control system. It also discusses steps to take in order to 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 that desire a balanced and workplace enhancing control system should strongly consider this session. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Field of Study:
Accounting (8 CPE)

Instructor

Instructor:
Karl Egnatoff, CPA.CITP

Additional Details

Who should attend:
Accounting and other business professionals that wish to know more about controls that drive all entity objectives.
Program Level:
Intermediate
Program Content:

The major topics covered in this course include:

  • An overview of control frameworks and concepts
  • Strategic considerations that can be incorporated into control development
  • Understanding and controlling risk that arises when organizations change or choose not to
  • The COSO Internal Control Framework and the COSO ERM Framework
Learning Objectives:

After attending this presentation you will be able to…

  • Identify the components of a control system
  • Identify the ways that risk affects all business activities
  • Use concepts such as risk appetite and risk tolerance to properly create controls
  • Apply the concepts set forth in the COSO framework that relate to the control environment
  • Choose the necessary steps to increase the quality of control development activities
Prerequisites:
An understanding of internal control concepts
Advanced Preparation:
None
Developed By:
Taymes, LLC
Format:
Group-Internet-Based
Course Code:
TAKEEIC8

Registration:

$239.00

Attendee Information

Please select one of the following options to register for this webinar:

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Building Security and Efficiency With Internal Control

Course Code:
TAKEEIC8
Program Level:
Intermediate
Description:
A well-designed internal controls system can and will drive all entity objectives. Too many times control creators focus too much on security. It is important to properly balance protection-based measures with those designed to enhance efficiency. This session works to illustrate the power of a strong and well supported control system. It also discusses steps to take in order to 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 that desire a balanced and workplace enhancing control system should strongly consider this session. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Program Content:

The major topics covered in this course include:

  • An overview of control frameworks and concepts
  • Strategic considerations that can be incorporated into control development
  • Understanding and controlling risk that arises when organizations change or choose not to
  • The COSO Internal Control Framework and the COSO ERM Framework
Learning Objectives:

After attending this presentation you will be able to…

  • Identify the components of a control system
  • Identify the ways that risk affects all business activities
  • Use concepts such as risk appetite and risk tolerance to properly create controls
  • Apply the concepts set forth in the COSO framework that relate to the control environment
  • Choose the necessary steps to increase the quality of control development activities
Who should attend:
Accounting and other business professionals that wish to know more about controls that drive all entity objectives.
Developed By:
Taymes, LLC
Instructor:
Karl Egnatoff, CPA.CITP
CPE Credit:
8
Field of Study:
Accounting (8 CPE)
Prerequisites:
An understanding of internal control concepts
Advanced Preparation:
None
Format:
Group-Internet-Based

Registration:

$239.00

Attendee Information

Please select one of the following options to register for this webinar:

OR

Register By Phone: Call 877.370.2220 and press “1” for the webinar hotline to register

Price

Single Registration
$239.00

Upcoming Dates

  • 6/10/2025 @ 9:00 AM
  • 7/8/2025 @ 9:00 AM
  • 8/15/2025 @ 9:00 AM
  • 9/15/2025 @ 9:00 AM
  • 10/10/2025 @ 9:00 AM
  • 11/11/2025 @ 9:00 AM
  • 12/18/2025 @ 9:00 AM
  • 1/2/2026 @ 9:00 AM
  • 2/10/2026 @ 9:00 AM
  • 3/11/2026 @ 9:00 AM
  • 4/17/2026 @ 9:00 AM

All times are Eastern Time Zone

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