myCPE
myCPE

Internal Controls for Businesses 8 Credits

Aug 25, 2023, 10:00 AM ET

Internal Controls for Businesses 8 Credits

Learning mode

Live Webinar
  • Access the course at your convenience
  • Take the assessment test
  • Get your certificate
  • Attend the live interactive session
  • Answer the polling questions
  • Get your certificate
Aug 25, 2023, 10:00 AM ET

Learning Objective

  • To identify the need for internal controls.
  • To recall different types of internal control frameworks and their application.
  • To recognize internal control documentation.
  • To identify the important part of the COSO Internal Control Framework and its components.
  • To recognize types of control relating to a single activity.

Course Overview

With the changing times, there are new requirements imposed on businesses by various stakeholders. This has continued to rise over some time. As a result, more businesses are pushed towards establishing an internal control system that supports the achievement of stated objectives as a priority.

Despite its several advantages, for some businesses, it has been difficult to successfully devise an internal control strategy that is without loopholes and supports overall objectives set by the business. This webinar is a key input provider in developing cost-effective internal controls for businesses that increases the efficiency of the business. This webinar is designed to take the participant through the process of developing cost-effective internal controls for businesses. The following are the key components of the webinar:

Key Components of this CPE Auditing Webinar:

  • Reviewing various internal control frameworks
  • The COSO Framework for Internal Control
  • Developing cost-effective internal controls for businesses
  • Discussing how to review internal control design and efficiency

Successful development of a cost-effective internal control system and its implementation is balanced on a very thin line. Therefore it is tricky. Organizations that can develop and implement internal control can reap the following benefits for the business:

Key benefits:

  • Increased shareholder value
  • Better managerial decisions based on accurate and reliable financial and management information
  • Assuring the interests of the company’s shareholders and the security of their investments
  • Improved stakeholder perception
  • Greater management of risk
  • Implementation of robust, approved procedures

Podcast Credits

Short Video Credits

On Demand Credits

Live Credits

Enter your qualification details to ensure this course is counted toward your compliance.

Add your qualification details to easily track your compliance. You can also add multiple qualifications for comprehensive coverage.

Additional Information

Credits

8

Course Level

Basic

Instructional Method

QAS Self Study
Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) 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.

About Instructor

Dr. Robert Minniti - Expert Speaker on Accounting and Fraud
Dr. Robert Minniti , CPA (US)

President, Minniti CPA LLC

  • 4.6
  • rating
  • rating
  • rating
  • rating
  • rating

Dr. Minniti is the President and Owner of Minniti CPA, LLC. Dr. Minniti is a Certified Public Accountant, Certified Forensic Accountant, Certified Fraud Examiner, Certified Valuation Analyst, Certified in Financial Forensics, Master Analyst in Financial Forensics, Chartered Global Management Accountant, and is a licensed private investigator in the state of Arizona. Dr. Minniti received his doctoral degree in business administration from Walden University, received his MBA degree and Graduate Certificate in Accounting from DeVry University’s Keller Graduate School of Management, and received his Bachelor of Science in Business Administration degree from the University of Phoenix. Dr. Minniti taught graduate and undergraduate courses in forensic accounting at DeVry University, Grand Canyon University, Kaplan University, Northwestern University, and the University of Phoenix.

He designed graduate and undergraduate courses for Grand Canyon University, Northwestern University, and Anthem College. He is a writer and public speaker. He has experience in forensic accounting, fraud examinations, financial audits, internal audits, compliance audits, real estate valuations, business valuations, internal control development, business continuation planning, risk management, financial forecasting, and Sarbanes-Oxley compliance work. Dr. Minniti is an instructor teaching continuing professional education classes for the American Institute of Certified Public Accountants, Compliance Online, CPE Link/CCH . AccountingEd, Global Compliance Panel, Clear Law Institute, CPE Solutions, Canopy CPE, The Institute of Management Accountants, the National Association of Valuators and Analysts, the Association of Certified Fraud Examiners, the Institute of Internal Auditors, and various state CPA Societies.

On Demand FAQs

What is Self Study (QAS)?

Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn CPE credits through self-study?

To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.

Are the self-study courses approved by NASBA and other regulatory bodies?

Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.

What are the requirements to maintain compliance with self-study courses?

To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.

How can I access my course completion certificates?

After successfully completing a self-study course and passing the assessments, you can access and download your course completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

Live Webinar FAQs

What is a Live Webinar Group Internet-Based Credit?

A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.

How do I earn credits through live webinars?

To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.

Are the live webinars approved by NASBA and other regulatory bodies?

Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.

What are the requirements to maintain compliance with live webinar courses?

To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.

How can I access my webinar completion certificates?

After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.

How are credits reported to governing bodies?

We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.

Reviews and Ratings

out of 5

rating rating rating rating rating
1,824 ratings

Excellent

Very Good

Average

Poor

Terrible

MB

Mark Bower, CPA (US)

A very good and detailed webinar which covered some very important points. Robert explained the points very well and made it easy to follow. Thanks Robert and myCPE.

AA

Ashraf Abdallah, CIA

The webinar titled (Internal Controls for Businesses) is very useful as well comprehensive with regard of presented both foundational and practical experience knowledge, hints, relating audit and accounting regulations in addition to the respected presenter's sharing several of his real experiences and examples of tests of controls and additionally types of risks either of inherent nature and also the emerging ones in today work environment. Highly Recommended

Recommended Courses

Artificial Intelligence: What Internal Audit and Cyber Professionals Need to Know

Dec 16, 10:00 AM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGFM
  • CISA
  • CPA/CITP
  • CIA
  • CMA
  • CPA (US)
  • CGMA
  • IAP
  • QIAL
  • CDPSE
  • ITCA
  • FPAC
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS
The Controller's Role in Cash Flow, and Forecasting During Uncertain Times

Dec 16, 11:30 AM ET

  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • CFA
  • IAP
  • QIAL
  • CIPM
  • CBA/MCBA
  • FPAC
  • IA LPA
  • ME LPA
  • DE LPA
COVID Compliance Audits - Are You at Risk?

Dec 16, 12:30 PM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGAP
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • IAP
  • QIAL
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS
Sustainability Accounting and Its Influence on Financial Statement Analysis

Dec 16, 01:30 PM ET

  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • CVA
  • CFA
  • CGMA
  • IAP
  • QIAL
  • CIPM
  • CBA/MCBA
  • FPAC
  • IA LPA
  • ME LPA
  • DE LPA
Dodging the Scam: Top Occupational Frauds and How to Outsmart Them

Dec 16, 01:30 PM ET

  • CRMA
  • CPA/CFF
  • CFE
  • CGFM
  • CIA
  • CMA
  • CPA (US)
  • IAP
  • QIAL
  • MAFF
  • IA LPA
  • ME LPA
  • DE LPA
  • CICA
  • CCS
Inclusions
  • Multiple Credits
    Multiple Credits

    Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.

  • Certifications & Reporting
    Certifications & Reporting

    We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.

  • Credit Tracker
    Credit Tracker

    Track and manage your compliance across all 50 states and over 100 designations. Our Credit Tracker keeps your CPE credits and compliance requirements always up-to-date.

  • Certificate Vault
    Certificate Vault

    Certificate Vault to upload, manage, and access certificates earned from various sources and an integrated credit tracker, allowing users to monitor and manage their credits conveniently for compliance.

  • Compliance Reminders
    Compliance Reminders

    Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.

  • Mobile App Access
    Mobile App Access

    The myCPE Mobile App allows you to learn on the go, providing access to educational content on Android and Apple iOS devices. You can learn anytime and anywhere, making it convenient for busy schedules.

  • Live Support
    Live Support

    Our support team is available via live chat, email, and phone from 9 AM to 5 PM ET. We're here to help with any questions or issues, ensuring you have a seamless experience.

Exclusive mobile
app for our unlimited
access subscribers

Add qualification to
view credit details

This course is included with,

Individual Subscription

Gain access to everything required for compliance, skill enhancement, and staying ahead of industry trends—all included in the Individual subscription. Here’s what you get:

  • 13,000+ Hours of NASBA-Approved Content
  • 500+ Emerging Subject Areas
  • 50+ State- Specific Ethics Courses
  • 100+ Conferences with Access to Industry Events
  • 250+ FastTrack Compliance Packages

    Pre-selected courses for quick compliance

  • Exclusive Mobile App Access
  • Access to Professional Communities

    Connect with like-minded professionals on Teams.

Trusted by 250,000+ Professionals

trust pilot review google review
Unlimited Access

Ready to Get Started?

Sign up today and begin your learning journey immediately!

card
stripe
$299$199 For 12 Months
Subscribed
Phil purchased a subscription.
Subscribed
robert purchased a subscription.
Subscribed
Dan purchased a subscription.
Subscribed
Jagvir purchased a subscription.
Subscribed
Amro purchased a subscription.
Subscribed
PARDHA purchased a subscription.
Subscribed
Diana purchased a subscription.
Subscribed
Riza purchased a subscription.
Subscribed
Terence purchased a subscription.
Subscribed
Daniel purchased a subscription.
Subscribed
Gregg purchased a subscription.
Subscribed
Nirav purchased a subscription.
Subscribed
DENNIS purchased a subscription.
Subscribed
Odette purchased a subscription.
Subscribed
Seth purchased a subscription.
Subscribed
Adam purchased a subscription.
Subscribed
Yoko purchased a subscription.
Subscribed
Gina purchased a subscription.
Subscribed
Michele purchased a subscription.
Subscribed
Sara purchased a subscription.
Subscribed
Xinyuan purchased a subscription.
Subscribed
Alfredo purchased a subscription.
Subscribed
Donna purchased a subscription.
Subscribed
Alexander purchased a subscription.
Subscribed
Kirk purchased a subscription.
Subscribed
Valeria purchased a subscription.
Subscribed
Meredith purchased a subscription.
Subscribed
Richard purchased a subscription.
Subscribed
Keesha purchased a subscription.
Subscribed
Rachael purchased a subscription.
Subscribed
Howard purchased a subscription.
Subscribed
Karin purchased a subscription.
Subscribed
Rameshgaran purchased a subscription.
Subscribed
James purchased a subscription.
Subscribed
Phyllis purchased a subscription.
Subscribed
Michelle purchased a subscription.
Subscribed
Noel purchased a subscription.
Subscribed
Alexandria purchased a subscription.
Subscribed
Peng purchased a subscription.
Subscribed
David purchased a subscription.
Subscribed
Tracy purchased a subscription.
Subscribed
Etienne purchased a subscription.
Subscribed
Bradley purchased a subscription.
Subscribed
Jasmine purchased a subscription.
Subscribed
Cindy Caraway purchased a subscription.
Subscribed
Sylvia purchased a subscription.
Subscribed
Chris purchased a subscription.
Subscribed
Keith purchased a subscription.
Subscribed
Janet purchased a subscription.
Subscribed
John purchased a subscription.
Subscribed
RAYMOND purchased a subscription.
Subscribed
Jack purchased a subscription.
Subscribed
Irwin purchased a subscription.
Subscribed
Thad purchased a subscription.
Subscribed
Lauren purchased a subscription.
Subscribed
CamaLe purchased a subscription.
Subscribed
JOHN purchased a subscription.
Subscribed
Inge purchased a subscription.
Subscribed
Jonathan purchased a subscription.
Subscribed
Alberto purchased a subscription.
Subscribed
SETH purchased a subscription.
Subscribed
Laura purchased a subscription.
Subscribed
Joshua purchased a subscription.
Subscribed
Tibu purchased a subscription.
Subscribed
Fady purchased a subscription.
Subscribed
Erma purchased a subscription.
Subscribed
Heather purchased a subscription.
Subscribed
XINMEI purchased a subscription.
Subscribed
Shirak purchased a subscription.
Subscribed
Chris purchased a subscription.
Subscribed
Gina purchased a subscription.
Subscribed
Pratisha purchased a subscription.
Subscribed
Diane purchased a subscription.
Subscribed
Reem purchased a subscription.
Subscribed
Sarah purchased a subscription.
Subscribed
Stacey purchased a subscription.
Subscribed
Michael purchased a subscription.
Subscribed
ASHOT purchased a subscription.
Subscribed
Noreen purchased a subscription.
Subscribed
yin nung andy purchased a subscription.
Subscribed
Stanley purchased a subscription.
Subscribed
Di purchased a subscription.
Subscribed
Amber purchased a subscription.
Subscribed
Alison purchased a subscription.
Subscribed
Deborah purchased a subscription.
Subscribed
Donald W purchased a subscription.
Subscribed
Brad purchased a subscription.
Subscribed
Delfa purchased a subscription.
Subscribed
Mohammed purchased a subscription.
Subscribed
KAREN purchased a subscription.
Subscribed
Odarka purchased a subscription.
Subscribed
Robert purchased a subscription.
Subscribed
JOSEPH purchased a subscription.
Subscribed
Lijia purchased a subscription.
Subscribed
Juheung purchased a subscription.
Subscribed
Yolanda purchased a subscription.
Subscribed
Eric purchased a subscription.
Subscribed
Tonia purchased a subscription.
Subscribed
Priti purchased a subscription.
Subscribed
Trevor purchased a subscription.