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Webinar

Internal Controls for Small and Medium-Sized Entities

Wednesday, Jan. 15, 2025
4-5 p.m. Central
1 CPE (1 technical)

Course code: 24WA-429A
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This session explores the importance of internal controls with an emphasis on best practices for small- and medium-sized entities. We will examine the roles of both preventive and detective controls and practical, cost-effective suggestions for implementing effective internal controls will be addressed.

Major subjects

  • Overview of controls
  • Preventative controls
  • Detective controls
  • Controls for SMEs

Learning objectives

  • Recognize the importance of internal controls
  • Appreciate nuances of internal controls for small and medium-sized entities
  • Distinguish controls as either preventive or detective
  • Identify useful controls for organizations that have limited resources

Who should take this program?

  • CPAs in public practice and accountants in industry who want to enhance their awareness of practical internal controls for small- and medium-sized entities

Pricing

Standard Member Fee $39.00
checkmark Standard Nonmember Fee $39.00
Our records indicate you are a nonmember. If you register, you will be charged $39.00 (Standard Nonmember Fee). Members: Please log in to receive member fee.
Register Me     Register Multiple

Firm administrators: Please log in before starting the employee registration process.

More program information

Instructor Dr. Christopher Harper, CPA, MBA
Location Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (1.0)
Level Intermediate
Format Group Internet Based
Sponsor Business Professionals' Network, Inc.
NASBA ID#: 107810
Prerequisites Prereq. A basic understanding of financial statement audits
Advance
prep
None
Cancellation
policy
Receive a full refund if you cancel at least four business days before the event start date.
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Dec. 9, 2024 | Documentation Methods for Internal Control Processes | Webinar

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