Mobile Edition

Monitoring an Organization's Policies and Procedures (4173385W)

Date:Friday, April 27, 2018
Time:9:30 AM - 1:00 PM
(Registration at 9:00 AM)
Facility:Webcast or Webinar, Online
CPE Credit:4.0 Accounting and Auditing
Instructor: Karl Egnatoff
Vendor:California CPA Education Foundation
Course Level:Basic
Early Bird Price:$120.00 FICPA Members, $180.00 Non-Members


 A review of the most oft used internal control framework models shows that all believe monitoring and testing an internal control system is important. This session details why monitoring is necessary and the explores methods for effectively do so. Additionally, the material delves into the steps required to improve internal control issues that are discovered by an effective monitoring process. Those that wish to strengthen an internal control system can take this session to see how monitoring can help do so.


 Once participants have completed this session they should be able to:

  •   Show how the monitoring component of an internal control model “fits” with other aspects of the control structure
  •  List monitoring methods the contend with both the effectiveness of controls and the information that measures return to an entities management
  •   Know how a failure in the monitoring process can negatively affect the entire internal control system

Major Topics:
  •    The importance of the monitoring component of an internal control model
  •   Processes for reviewing and testing control measures
  •   Responding to information returned by a monitoring process

Who Should Attend:

 Accounting and other business professionals that need greater knowledge about the monitoring component of an internal control framework.


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.