February 27, 2024


8 Total CPE Credits


Webinar (CA): Internal Controls: Strengthen Security, Efficiency and Employee Conduct 2023

  • Instructor

    Karl Egnatoff

Learning Objectives

• List important components and sub-components of an Internal Control System
• Recognize how risk affects such things as strategy and business direction
• Define essential concepts such as "Risk Appetite," "Framing Risk" and "Risk Tolerance."
• Explain how the control environment can help or hinder the operation of control measures in use at an entity
• List essential steps that an organization can undertake to control development

Major Topics

• An overview of control frameworks and concepts
• Strategy considerations that can be incorporated into control development
• Understanding and controlling risk that arises when organizations change or choose not to

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 working with Internal Controls.


California CPA Education Foundation

Register For This Event

  • COCPA Member

    $ 299 299
  • COCPA Non-Member

    $ 399 399
    Your Price

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