This course will help you identify areas where overlooked internal controls are needed and how to identify and implement more robust controls. Most organizations have many of the primary control measures required to operate in place. But many lack essential criteria that can enhance security, productivity, and the quality of information available for decision-making. So, first, we’ll identify areas where necessary internal control measures are needed. Then explain why these controls should be created and review specific rules that the organization should utilize in detail.
Control design basics. Areas or segments of an enterprise to control. Controls to reduce risk. Controls to drive operations.
Business and financial professionals looking to expand and update their understanding and knowledge.
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.
Karl Egnatoff, Taymes, LLC
Karl Egnatoff is a Certified Public Accountant (CPA) based in Myrtle Beach, South Carolina. He has worked as a consultant, trainer and programmer related to financial and business technology projects for the past 20 years. Prior to this, Karl worked in public accounting as well as in private sector accounting for a period of approximately six years. He has been teaching group live and web-based continuing education for the past six years. In addition to being a CPA, he is also a Certified Information Technology Professional (CITP). Karl is a member of the West Virginia Society of Certified Public Accountants, the American Institute of Certified Public Accountants, and the Information Technology Section of the American Institute of Certified Public Accountants. He has also achieved a number of technology certifications including Microsoft Certified Professional (MCP), Certified Software Engineer (CSE) and Certified Integration Developer (CID). During the course of his career, Mr. Egnatoff has owned and operated a number of successful businesses. All of these were business technology entities that provided consulting and training services. The experience he garnered while with these organizations serves him now as he teaches continuing professional education in association with K2 Enterprises. Karl graduated from Marshall University with a Bachelor of Business Administration degree. During his time in college he participated in division I Cross County competing on the varsity squad. He was also on Marshall’s Track team. Karl and his wife Lana live in Myrtle Beach, South Carolina and have been married for twenty-four years. They have two grown sons, Jordan and Steven.
Non-Member Price $119.00
Member Price $89.00