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39+
Years of Experience4.6/5
Average Rating89%
Avg. Completion Rate120+
Number of CoursesGain insights into their journey, expertise, and professional impact.
Here’s what MYCPE ONE speakers bring to the tableKnowledge You Need, From Experts You Trust
Gain valuable knowledge from top experts through interactive webinars, self-paced courses, and exclusive resources.
1.5 Credits
Sep 30, 10:00 AM EDT
Sep 30, 01:00 PM EDT
Discover ratings and feedback from learners who have gained valuable insights.
Excellent
Very Good
Average
Poor
KK
great
SP
Good overview.
AM
This course on Proper Documentation of Internal Controls provides a clear, well-structured approach to understanding and implementing effective documentation practices. The content is insightful, covering key responsibilities, documentation methods, and practical tools like flowcharts, risk control matrices, and audit reports. A must-take for professionals looking to strengthen internal control processes and compliance!
DC
great information.
RB
Very good course.
SR
Really great information on how to better my role as a controller.
AG
Great IT overview for the different controls.
GV
Good
JM
Very self explanatory and easy-to-understand course.
MN
great
LA
A great refresher course. Gave insight of another's experience to incorporate into my internal audits.
DK
good
Lynn Fountain CPA (US), CGMA, CRMA, cPIA, MBA
Lynn Fountain Consulting and Training
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