Operations Level Internal Control

Course Details


Monday, August 8, 2022

9:00am – 1:00pm (Registration: 8:30am)



Field of Study

Accounting & Audit

CPE Credit

4 hours CPE credit

Level of Knowledge







Many leaders in business organizations of all sizes view the system of Internal Control almost purely as a protective security measure. However, a well-designed internal controls system can and will drive all entity objectives, including successful operations. This session uses information from years of creating internal control systems and concepts from well-respected authoritative pronouncements and frameworks to illustrate the power of a solid and well-supported control system and actions that can help establish such a system. Those who work with internal controls tasked with developing ways to improve operation level capabilities should strongly consider this session.


  • An overview of controls that drive procedures
  • Considerations for procedural control development
  • Understanding and controlling risk that arises when organizations change


  • List important components and sub-components of an Internal Control System
  • Explain how the control environment can help or hinder the operation of control measures and help or hinder operational effectiveness
  • List important steps that an organization can undertake, specifically related to control development that can drive the methodologies of the entity

Designed For

CPAs, accounting, and other business professionals.

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee

Non-Member Fee

Your Price

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