Internal Controls for Small and Medium-Sized Entities
Monday, Feb. 17, 2025
10-11 a.m. Central
1 CPE (1 technical)
Course code: 24WA-477B
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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
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Overview of controls
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Preventative controls
-
Detective controls
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Controls for SMEs
Learning objectives
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Recognize the importance of internal controls
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Appreciate nuances of internal controls for small and medium-sized entities
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Distinguish controls as either preventive or detective
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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
|
Standard Nonmember Fee |
$39.00
|
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If you register, you will be charged
$39.00
(Standard Nonmember Fee).
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Location
Online
Area
of study
Accounting & audit
Field(s)
of study
Auditing - Technical (1.0)
Level
Intermediate
Format
Group Internet Based
Sponsor
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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