March 12, 2024


2 Total CPE Credits


Webinar (CA): Defining Where and Why Internal Controls Are Needed 2023

  • Instructor

    Karl Egnatoff

Learning Objectives

• List reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency
• Distinguish between proactively and reactively created measures
• Identify control type segments such as administrative or operation level measures

Major Topics

• Control design basics
• Areas or segments of an enterprise to control
• Controls to reduce risk
• Controls to drive operations

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Basic



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

Business and financial professionals looking to expand and update their understanding and knowledge.  


California CPA Education Foundation

Register For This Event

  • COCPA Member

    $ 89 89
  • COCPA Non-Member

    $ 119 119
    Your Price

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