Course Details


Course Name: Implementing Efficient, Effective Internal Controls for Small to Mid-Size Businesses
CPE Credits: 8
Type: Online/Video
Exam: Passing grade (70%)
Price: $120 $108


Description:
The role of the CPA in public practice or industry is to assist the client or management to operate more efficiently and effectively. Failures due to lack of effective controls negatively impact the reputation and image of any organization. This course will provide the participant with the information necessary to help assist clients/management in reducing these risks. This course covers a variety of useful techniques that are easy and inexpensive to implement but that have a positive impact on the bottom line.


Topics:
Overview
Are you in control of your business?
Internal controls and chaos theory
Ethics and internal control – Part 1
Ethics and internal control – Part 2
A historical perspective on internal controls
Overview of the 2013 COSO report
Organizational control concepts under COSO- The control environment – Part 1
Organizational control concepts under COSO- The control environment – Part 2
Organizational control concepts under COSO - Risk Assessment
Organizational control concepts under COSO – Control Activities
Organizational control concepts under COSO – Information and communication
Risk assessment approach to designing internal controls






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