January 17, 2024


8 Total CPE Credits


Webinar (CA): Implementing and Maintaining an Internal Control System 2023

  • Instructor

    Karl Egnatoff

Learning Objectives

• 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
• Show knowledge related to testing control measures to make sure they are working properly
• Understand the need to update existing controls to keep them viable as business operations change
• List methods that can be used to communicate policy and procedure changes to those that are affected by these changes

Major Topics

• Considerations for the maintenance of an internal control system
• The types of policies and procedures organizations should utilize
• Reviewing and testing control measures
• Updating controls and implementing control changes

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

Accounting and business professionals.


California CPA Education Foundation

Register For This Event

  • COCPA Member

    $ 299 299
  • COCPA Non-Member

    $ 399 399
    Your Price

Please login to register.