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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