Defining Where and Why Internal Controls are Needed
Defining Where and Why Internal Controls are Needed
CPE Credit:
2
Overview
Description:
Most organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created, and show in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should strongly consider attending 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 (2.0 CPE)
Instructor

Instructor:
Karl Egnatoff, CPA.CITP
Additional Details
Who should attend:
Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.
Program Level:
Basic
Program Content:
The major topics covered in this course include:
- Control design basics
- Areas or segments of an enterprise to control
- Controls to reduce risk
- Controls to drive operations
Learning Objectives:
After attending this presentation, you will be able to…
- Recall reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency
- Distinguish between proactively and reactively created measures
- Identify control type segments such as administrative or operation level measures
Prerequisites:
None
Advanced Preparation:
None
Developed By:
Taymes, LLC
Format:
Group-Internet-Based
Course Code:
TAKEWWC2
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Defining Where and Why Internal Controls are Needed
Course Code:
TAKEWWC2
Program Level:
Basic
Description:
Most organizations have many of the basic controls required to operate in place. However, a notable percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created, and show in detail some specific controls that would be beneficial if utilized. Those wishing to strengthen an internal control system should strongly consider attending 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:
- Control design basics
- Areas or segments of an enterprise to control
- Controls to reduce risk
- Controls to drive operations
Learning Objectives:
After attending this presentation, you will be able to…
- Recall reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency
- Distinguish between proactively and reactively created measures
- Identify control type segments such as administrative or operation level measures
Who should attend:
Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.
Developed By:
Taymes, LLC
Instructor:
Karl Egnatoff, CPA.CITP
CPE Credit:
2
Field of Study:
Accounting (2.0 CPE)
Prerequisites:
None
Advanced Preparation:
None
Format:
Group-Internet-Based
OR
Register By Phone: Call 877.370.2220 and press “1” for the webinar hotline to register
Price
Single Registration
$89.00
Upcoming Dates
- 5/27/2025 @ 12:30 PM
- 6/12/2025 @ 4:00 PM
- 6/28/2025 @ 10:00 AM
- 7/14/2025 @ 10:30 AM
- 7/28/2025 @ 10:00 AM
- 8/11/2025 @ 9:30 AM
- 8/25/2025 @ 4:00 PM
- 9/16/2025 @ 10:30 AM
- 10/3/2025 @ 10:30 AM
- 10/15/2025 @ 12:30 PM
- 10/31/2025 @ 3:30 PM
- 11/13/2025 @ 11:30 AM
- 11/25/2025 @ 11:00 AM
- 12/1/2025 @ 10:30 AM
- 12/20/2025 @ 10:00 AM
- 1/14/2026 @ 9:30 AM
- 1/30/2026 @ 1:00 PM
- 2/12/2026 @ 10:30 AM
- 2/26/2026 @ 11:00 AM
- 3/13/2026 @ 9:00 AM
- 3/23/2026 @ 9:30 AM
- 4/2/2026 @ 11:00 AM
- 4/13/2026 @ 2:00 PM
All times are Eastern Time Zone