Operations Level Internal Control

Course Details

Date

Thursday, December 2, 2021

11:30am – 3:00pm (Registration: 11:00am)

Location

Online

Field of Study

Accounting & Audit

CPE Credit

4 hours CPE credit

Level of Knowledge

Beginning

Vendor

CalCPA

Prerequisites

None.

Description

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

Highlights

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

Objectives

  • Identify new federal and California tax legislation affecting individuals.
  • Describe the year's significant federal and California law change from the legislature, IRS, FTB and the courts.
  • Identify new due diligence areas relevant to individual income tax matters.
  • Learn how new tax rules affect tax planning and compliance.

Designed For

CPAs, accounting, and other business professionals.

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$149.00

Non-Member Fee
$199.00

Your Price
$199.00

View All Professional Development Courses