Webinar: Internal Controls for Small and Medium-Sized Entities
WB1106 | Course | Intermediate | Scheduled
Description
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.
Credits
| Number of Credits | Type of Credits |
|---|---|
| 1.00 | Auditing |
Designed For
CPAs in public practice and accountants in industry who want to enhance their awareness of practical internal controls for small- and medium-sized entities
Prerequisites
A basic understanding of financial statement audits
Highlights
- Overview of controls
- Preventative controls
- Detective controls
- Controls for SMEs
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
Preparation
None
Notes
This webcast is provided by ACPEN. After registering for the course, you will receive an email from ACPEN with instructions for logging in to the webcast and obtaining your eMaterials.
Prices
- Member (Early Bird)
- $39.00
- Non-Member (Early Bird)
- $59.00
- Member
- $39.00
- Non-Member
- $59.00