Skip to main content
Live Webcast Replay

2024 Internal Controls for Small and Medium-Sized Entities


Total Credits: 1 including 1 Auditing - Technical

Average Rating:
   13
Categories:
ACPEN Industry Institute |  Accounting and Auditing
Faculty:
Chris Harper
Course Levels:
Intermediate
Duration:
1 Hour
License:
Product Setting: Expires 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


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.

Basic Course Information

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

Major Subjects
  • Overview of controls
  • Preventative controls
  • Detective controls
  • Controls for SMEs

Course Materials

Faculty

Chris Harper's Profile

Chris Harper Related Seminars and Products


Chris has been serving the tax and accounting needs of individuals and closely-held businesses since 1998. As a frequent speaker, he has taught a variety of continuing education courses for several state CPA societies. Chris is frequently interviewed by media outlets on a variety of financial, tax, and accounting topics.


Dates

Fri, Dec 20, 2024 - 12:00pm to 12:57pm CST
Tue, Dec 31, 2024 - 02:00pm to 02:57pm CST
Wed, Jan 15, 2025 - 04:00pm to 04:57pm CST
Mon, Jan 27, 2025 - 08:00am to 08:57am CST
Mon, Feb 17, 2025 - 10:00am to 10:57am CST
Fri, Feb 28, 2025 - 12:00pm to 12:57pm CST
Wed, Mar 05, 2025 - 02:00pm to 02:57pm CST
Sat, Mar 22, 2025 - 04:00pm to 04:57pm CDT
Mon, Apr 14, 2025 - 08:00am to 08:57am CDT
Wed, Apr 30, 2025 - 10:00am to 10:57am CDT

Additional Info

Basic Course Information

Advanced Preparation None
Course Developer

Van Der Aa Tax Ed, LLC


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
Yellow Book No
Original Recording Date 5/1/2024
Prerequisites A basic understanding of financial statement audits
Date Added to Catalog 3/12/2024

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).
Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Reviews

5
4
3
2
1

Overall:      4.8

Total Reviews: 13