Effective internal controls

Learn how to develop and implement the appropriate internal controls to build confidence and trust in your organization.

Event Details

Location and date:
Online On-Demand Event

As a financial professional, you play a critical role in ensuring that your organization’s internal control system mitigates risk and builds public confidence.

Get a better handle on this important task with the webinar Effective Internal Controls, which covers how to design and put into practice a functional internal control system that manages and meets your organization’s goals.

You will gain practical knowledge on a variety of internal controls and explore what characteristics determine good control design.

Additional options and pricing may be available. See pricing and registration for more details.


2 CPD hour(s)
Pricing & registration

You will learn about:

  • the definition of internal control, its purpose and its limitations
  • the components and various types of internal control
  • determining whether controls are appropriately designed and adequately reduce residual risk
  • the internal control framework of the Committee of Sponsoring Organizations of the Treadway Commission (COSO)

Who should attend?

  • financial planners and managers
  • financial consultants

More Details:



Please contact:

CPA Canada Professional Learning and Development Customer Service
Tel: 1-888-337-3242
Email: pld@cpacanada.ca


Our Firm Directory allows you to search for Canadian CPA firms using our interactive map as well as other criteria.

Jointly presented by CPA Canada and CPA Ontario, The ONE is the must-attend, multi-track event of the year, designed for all CPAs who want to be at the top of their game.