Operations Level Internal Control

Operations Level Internal Control

CPE Credit:
4

Overview

Description:
Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal control system can and will drive all entity objectives which includes successful operations. 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. Those that work with internal controls who are tasked with developing ways to improve operation level capabilities 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 (4 CPE)

Instructor

Instructor:
Karl Egnatoff, CPA.CITP

Additional Details

Who should attend:
Accounting and other business professionals that wish to know more about measures that control organization operations.
Program Level:
Basic
Program Content:

The major topics covered in this course include:

  • An overview of controls that drive procedures
  • Considerations for procedural control development
  • Understanding and controlling risk that arises when organizations change
Learning Objectives:

After attending this presentation, you will be able to…

  • Identify important components and sub-components of an Internal Control System
  • Recognize how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
  • Recall important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity
Prerequisites:
None
Advanced Preparation:
None
Developed By:
Taymes, LLC
Format:
Group-Internet-Based
Course Code:
TAKEOLC4

Registration:

$149.00

Attendee Information

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

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Operations Level Internal Control

Course Code:
TAKEOLC4
Program Level:
Basic
Description:
Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. A well-designed internal control system can and will drive all entity objectives which includes successful operations. 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. Those that work with internal controls who are tasked with developing ways to improve operation level capabilities 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 controls that drive procedures
  • Considerations for procedural control development
  • Understanding and controlling risk that arises when organizations change
Learning Objectives:

After attending this presentation, you will be able to…

  • Identify important components and sub-components of an Internal Control System
  • Recognize how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
  • Recall important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity
Who should attend:
Accounting and other business professionals that wish to know more about measures that control organization operations.
Developed By:
Taymes, LLC
Instructor:
Karl Egnatoff, CPA.CITP
CPE Credit:
4
Field of Study:
Accounting (4 CPE)
Prerequisites:
None
Advanced Preparation:
None
Format:
Group-Internet-Based

Registration:

$149.00

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
$149.00

Upcoming Dates

  • 6/19/2025 @ 2:00 PM
  • 6/20/2025 @ 9:30 AM
  • 7/16/2025 @ 9:00 AM
  • 7/28/2025 @ 1:00 PM
  • 8/19/2025 @ 9:00 AM
  • 8/29/2025 @ 12:00 PM
  • 9/4/2025 @ 11:00 AM
  • 9/22/2025 @ 1:00 PM
  • 10/10/2025 @ 1:00 PM
  • 10/14/2025 @ 1:30 PM
  • 11/18/2025 @ 9:30 AM
  • 11/28/2025 @ 2:00 PM
  • 12/8/2025 @ 9:30 AM
  • 12/23/2025 @ 2:00 PM
  • 1/16/2026 @ 11:30 AM
  • 1/21/2026 @ 10:00 AM
  • 2/9/2026 @ 2:00 PM
  • 2/18/2026 @ 1:30 PM
  • 3/17/2026 @ 9:30 AM
  • 3/18/2026 @ 2:00 PM
  • 4/8/2026 @ 9:00 AM
  • 4/13/2026 @ 9:00 AM

All times are Eastern Time Zone

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