Mobile Edition

Creating an Internal Control Implementation Process (4173304B)

Date:Friday, January 19, 2018
Time:1:00 PM - 3:00 PM
(Registration at 12:30PM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Accounting and Auditing
Instructor: Karl Egnatoff
Vendor:California CPA Education Foundation
Course Level:Intermediate
Early Bird Price:$60.00 FICPA Members, $90.00 Non-Members


Because of the ever-changing tools and rules that dictate the manner in which businesses operate, new control measures, policies, and procedures are created regularly by organizations of all types. Learn about schematics for the implementation of new policies as well as for updates. Get detailed steps for new measure proposal, approval, creation, review, documentation, communication, and monitoring. Importantly, materials include a number of templates and checklists that are customizeable for the creation of implementation processes.

  • 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

Major Topics:

This session is taught using case studies adapted from real-world examples. These examples help establish the importance of properly implementing and maintaining internal control measures. Topics include:

  • Developing an implementation system
  • The types of policies and procedures organizations should utilize
  • Updating controls and implementing control changes

Who Should Attend:

Accounting and other business professionals that would benefit by understanding the many important steps needed to implement new control measures.

An understanding of basic internal control principles.

Advanced Preparation:


If listed below, select the appropriate sessions or options to continue with your purchase.

Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.