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


Update your knowledge and strengthen your network at this must-attend conference covering the most important issues and trends affecting audit committee members.

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