Nevada CPA


Defining Where and Why Internal Controls are Needed


Learn to identify areas where overlooked internal controls are needed, and how to identify and implement them. The skills reviewed in this course will help implement more robust controls.

Most organizations have many of the basic controls measures required to operate in place. However, a notable percentage of these companies do not have essential 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 necessary 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 strengthen an internal control system should consider this session strongly.

Course Details

Date & Time:

Friday, January 11, 2019

8:30am – 10:30am

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CalCPA Foundation

Field of Study:


CPE Credit:

2 hours CPE credit

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Course Pricing

Member Fee

Applicable if you are a NVCPA member in good standing.

Non-Member Fee

Applicable if you are not a NVCPA member.

Your Price $94.00