Internal Controls for Smaller Not-For-Profit & Governmental Entities 2 Credits
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This online CPE course is designed to assist accountants and auditors who are working with smaller not-for-profit organizations and governmental entities.
Proper internal controls are essential for all organizations. Critical to the implementation of these controls is an appropriate level of segregation of duties. This is very difficult for a small non-profit organization to accomplish due to the size of the staff and/or the number of volunteers. The following online webinar provides examples of how internal controls can be put into place to make errors or fraud more unlikely.
The online CPE course is based on the presumption that there will be a lack of segregation of duties in the internal controls of the organizations. In this online CPE webinar, Dr. Robert Minniti will review compensating and mitigating controls for the lack of segregation of duties and will discuss developing cost-effective internal controls for organizations with limited budgets.
This online Audit (Govt.) The CPE webinar covers the following Key Topics:
| License details | Credits | Status |
|---|---|---|
| Auditing (Govt.) for Certified Public Accountants (CPA-US) | 2 CPE | Approved |
| COSO framework for Certified Internal Auditors (CIA) | 2 CPE | Eligible |
| Auditing (Govt.) for Delaware Licensed Public Accountant (DE-LPA) | 2 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 2 CPE | Eligible |
| Accounting & Auditing (Govt.) for Internal Audit Practitioner (IAP) | 2 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 2 CPE | Eligible |
| Internal Controls for Certified Internal Controls Auditor (CICA) | 2 CPE | Eligible |
| Yellow Book Professionals | 2 CPE | Eligible |
| Accounting & Auditing (Govt.) for Qualification in Internal Audit Leadership (QIAL) | 2 CPE | Eligible |
| Auditing (Govt.) for Iowa Licensed Public Accountant (IA-LPA) | 2 CPE | Eligible |
| Auditing (Govt.) for Maine Licensed Public Accountant (ME-LPA) | 2 CPE | Eligible |
| Accounting & Auditing (Govt.) for Certified Government Auditing Professional (CGAP) | 2 CPE | Eligible |
| Internal Controls for Certified Controls Specialist (CCS) | 2 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing (Govt.) for Certified Public Accountants (CPA-US) | 2 CPE | Approved |
| COSO framework for Certified Internal Auditors (CIA) | 2 CPE | Eligible |
| Auditing (Govt.) for Delaware Licensed Public Accountant (DE-LPA) | 2 CPE | Eligible |
| Internal Controls for Certified Government Financial Manager (CGFM) | 2 CPE | Eligible |
| Accounting & Auditing (Govt.) for Internal Audit Practitioner (IAP) | 2 CPE | Eligible |
| Internal Audit function for Certification in Risk Management Assurance (CRMA) | 2 CPE | Eligible |
| Internal Controls for Certified Internal Controls Auditor (CICA) | 2 CPE | Eligible |
| Accounting & Auditing (Govt.) for Qualification in Internal Audit Leadership (QIAL) | 2 CPE | Eligible |
| Auditing (Govt.) for Iowa Licensed Public Accountant (IA-LPA) | 2 CPE | Eligible |
| Auditing (Govt.) for Maine Licensed Public Accountant (ME-LPA) | 2 CPE | Eligible |
| Accounting & Auditing (Govt.) for Certified Government Auditing Professional (CGAP) | 2 CPE | Eligible |
| Internal Controls for Certified Controls Specialist (CCS) | 2 CPE | Eligible |
Credits
2
Course Level
Basic
Instructional Method
QAS Self Study
Group Internet Based
Pre-requisites
None
Advance Preparation
None
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.
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.
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.
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.
WR
Great class. Its content is key for thinking through how we structure the startup nonprofit I am helping as far as segregation of duties and other internal controls are concerned.
RB
Good recap on internal controls in general. Helpful for NFP's as well as any kind of internal controls. A lot of information provided.
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