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24WA-4466: Internal Controls for Small and Medium-Sized Entities (Webinar)

Wednesday, July 31, 2024
12:00pm - 1:00pm Central Time
1 CPE (1 technical)

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Alternate dates & more options

  • Wednesday, August 7, 2024 - Webinar
  • Friday, August 30, 2024 - Webinar
  • Monday, September 16, 2024 - Webinar
  • Saturday, September 28, 2024 - Webinar
  • Tuesday, October 8, 2024 - Webinar
  • Friday, October 25, 2024 - Webinar
  • Thursday, November 7, 2024 - Webinar
  • Friday, November 15, 2024 - Webinar

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 objective(s)

  • 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


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.
Standard Member Fee $39.00
checkmark Standard Nonmember Fee $39.00

More program information

Instructor Dr. Christopher Harper, CPA, MBA
Location Online
of study
Accounting & audit
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
Receive a full refund if you cancel at least four business days before the event start date. Learn more
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