Webinar

Internal Controls for Small and Medium-Sized Entities

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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

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.

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Dec. 9, 2024 | Documentation Methods for Internal Control Processes | Webinar

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