Defining Where and Why Internal Controls are Needed WEBCAST
Overview
Most organizations have many of the basic controls required to operate in place. However, a notably percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. In this session, we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created and show, in detail, some specific controls that would be beneficial if utilized. Those wishing to strength an internal control system should consider this session strongly.
Highlights
Control design basics. Areas or segments of an enterprise to control. Controls to reduce risk. Controls to drive operations.
Prerequisites
None.
Designed For
Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.
Objectives
Recall 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.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
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 $120.00
Member Price $105.00