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Understanding Internal Control Constructs

Course Code:
TAKEUCC4
Program Level:
Intermediate
Description:
Organizations of all sizes often fail to successfully install needed foundational components of an internal control system. Whether large or small, entities must view policies, procedures, and all controls in a wholistic manner in order to develop a system of controls that will keep the entity on its intended course. Moreover, those that design policies and procedures benefit by knowing why control measures are necessary. This session sets forth internal control concepts and explains the importance of strong internal control policies. It provides an understanding of the interrelated nature of all controls created by any organization. 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:

  • Underlying concepts of internal control
  • The importance of control measure interdependency
Learning Objectives:

After attending this presentation, you will be able to…

  • Distinguish key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
  • Determine how each control becomes a piece of an overall internal control structure
  • Identify both organization-wide measures as well as more segmented controls and how these must co-exist
Who should attend:
Accounting and other business professionals that would benefit with greater understanding of internal control.
Developed By:
Taymes, LLC
Instructor:
Karl Egnatoff, CPA.CITP
CPE Credit:
4
Field of Study:
Accounting (4.0 CPE)
Prerequisites:
A basic understanding of Internal Control concepts
Advanced Preparation:
None
Format:
Group-Internet-Based

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Attendee Information

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Webinar Details

Note: All session times are in the Eastern time zone.*Date & Time

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

Price

Single Registration
$149.00

Upcoming Dates

  • 5/16/2025 @ 12:00 PM
  • 6/6/2025 @ 11:00 AM
  • 6/9/2025 @ 12:00 PM
  • 7/15/2025 @ 1:00 PM
  • 7/22/2025 @ 1:30 PM
  • 8/8/2025 @ 1:30 PM
  • 8/12/2025 @ 2:00 PM
  • 9/8/2025 @ 2:00 PM
  • 9/23/2025 @ 2:00 PM
  • 10/10/2025 @ 10:00 AM
  • 10/22/2025 @ 2:00 PM
  • 11/10/2025 @ 1:30 PM
  • 11/13/2025 @ 9:30 AM
  • 12/2/2025 @ 9:00 AM
  • 12/30/2025 @ 11:00 AM
  • 1/9/2026 @ 2:00 PM
  • 1/14/2026 @ 2:00 PM
  • 2/3/2026 @ 1:30 PM
  • 2/25/2026 @ 2:00 PM
  • 3/13/2026 @ 12:00 PM
  • 3/23/2026 @ 2:00 PM
  • 4/1/2026 @ 2:00 PM
  • 4/14/2026 @ 2:00 PM

All times are Eastern Time Zone

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