November 9, 2023


8 Total CPE Credits


Webinar (CA): Understanding and Creating an Internal Control System 2023

  • Instructor

    Karl Egnatoff

Learning Objectives

• Recognize key internal control concepts, including the four types of internal control: preventive, detective, deterrent and compensating
• Explain how they would create strong internal controls
• List reasons that control measures are required such as to deter fraud or reduce operational inefficiencies.
• Explain the importance of the control environment as implementation efforts are ongoing
• List three segments of an organizations technology infrastructure that must be controlled

Major Topics

• Underlying concepts of internal control
• Defining where and why controls, policies and procedures are needed
• Legacy control measures that are still important for businesses today
• Creating control measures that address the use and protection of technology

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Intermediate


A basic understanding of Internal Control concepts.

Advanced Preparation

This webinar is produced by CalCPA. You will receive your login link/instructions and Certificate of Attendance directly from this third-party vendor. It is important that you review your COCPA confirmation for details on receiving your login instructions and COA from said vendor.

Intended Audience

 CPAs, accounting and business professionals.


California CPA Education Foundation

Register For This Event

  • COCPA Member

    $ 299 299
  • COCPA Non-Member

    $ 399 399
    Your Price

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