Internal Control

Internal Control is a live online webinar on November 21, 2026, from 9:00 AM to 12:00 PM via Zoom. The webinar focuses on the importance of establishing appropriate internal control measures to help businesses of different sizes protect their assets, prevent and detect irregularities, and improve the effectiveness of their operations. It aims to help participants understand how internal controls contribute to financial performance, accountability, and compliance with organizational standards. It is intended for business owners, managers, and authorized personnel who want to improve their company's internal control systems and support better business practices.

It will cover an accounting overview, the definition and objectives of internal control, and the key components of an effective control system. Topics include the control environment, risk assessment, information and communication, control activities, and monitoring. Participants will also learn about the limitations of internal control, examine its significance through real-world examples, and explore tools for establishing sound internal control practices. The session aims to provide participants with foundational knowledge they can use to identify potential risks, safeguard company assets, monitor financial performance, and strengthen internal control procedures within their organizations.