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Navigating the basics of internal controls

Join us as we go 'back to the basics' on internal controls. In this webinar, we will explore the essential components of internal controls, understand its role in risk management and compliance, and learn how to establish robust processes to safeguard an organization’s operations. Whether you're new to internal controls or a seasoned professional seeking a refresher, this webinar provides valuable insights to enhance your understanding of internal controls and their crucial role in maintaining integrity and compliance within your organization.  

Learning objectives: 

After attending this webinar, participants will be able to: 

  • State financial and operational risks, and the importance of internal controls as a means to prevent and detect potential risks. 
  • Define the term internal control and provide an overview of the COSO framework, key components and principles, emphasizing their role in safeguarding assets to ensure accurate financial reporting and promote operational efficiency. 
  • Discuss real-life examples of a breakdown in controls or mitigating controls that prevented or detected an issue. 
Information about CPE eligibility

There are no prerequisites for this event, and advance preparation is not required. There is no cost to attend this event.
Level: Basic
CPE credit: One (1) hour total credit
Field of study: Auditing
CPE host: Carly Albers
A certificate of completion will be emailed to you four to six weeks following the event.

For more information regarding administrative policies such as complaint and refund policies, please email [email protected].

CPE sponsors

Baker Tilly is registered with the National Association of State Boards of Accountancy as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

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