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 4-22-2014 Webinar

4/22/2014 12:00 PM
4/22/2014 1:10 PM

"10 Reason's Controls Break Down... 
And What the Auditors Can Do About It"

April 22, 2014​​

Registration is now closed

Credits​ 1 CPE​
Date​ Tuesday, April 22, 2014

Time​ 12:00 pm - 1:00 pm ET
Price​ $25 Members
$35 Non Members​

Event Summary​

Business best practices, government regulations, and accounting standards all require that organizations build and document sound internal control procedures and behaviors. And maintaining those internal controls and daily actions is every bit as important as setting them up and writing them down. Yet despite best efforts, controls still have a tendency to fail over time. Not every control every day, but too many controls on too many days.


This session will describe the real reasons controls fail, and provide specific examples and suggestions that auditors, managers and key control employees can use to reduce exposures from control failures.

Learning Outcomes​

Participants will learn:

  • 10 recurring reasons why even the best controls break down and often fail
  • Actions that auditors and others can take to help management strengthen critical controls
  • How to teach staff and managers in critical control positions while protecting auditor objectivity and independence

After registering you will receive a confirmation email containing information about joining the Webinar.
System Requirements
PC-based attendees
Required: Windows® 7, Vista, XP or 2003 Server
Macintosh®-based attendees
Required: Mac OS® X 10.5 or newer
Mobile attendees
Required: iPhone®/iPad®/Android™ smartphone or tablet
​Our Instructor
John J. Hall
(click above for bio)

​CPE/Seminar Information
Course Level​ Basic
Recommended CPE Credit(s)​ 1 CPE​
Prerequisite & Advance Preparation​ None​
Method of Presentation​ Group Internet Based​
Field of Study Auditing
Space is limited to the first 100 registrants.  Registration closes, April 21 at 10:00 am or sooner if the event reaches capacity.
For more information regarding administrative policies such as cancellations and complaints, please contact the chapter at
The Philadelphia Chapter of the IIA is registered with the National Association of State Boards of Accountancy (NASBA) 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:
The Philadelphia Chapter of the IIA National Registry Sponsor No. 108897.