Key Process Controls – Order Entry 3 Credits
Learning mode
Are you looking to enhance your understanding of internal controls and their pivotal role in establishing a dependable accounting system in today's competitive and intricate business landscape?
This CPE Auditing Course is designed to cater to individuals from various backgrounds, including internal auditors, business managers, and anyone keen to gain insights into internal controls, their improvement, and auditing processes.
In this CPE course, we will cover essential internal control definitions and concepts, allowing participants to either refresh their knowledge or delve into this critical aspect for the first time. A significant highlight of this course is its detailed exploration of the order entry process, encompassing key activities executed under both manual and computerized systems. Even though manual systems are becoming less common in the digital age, understanding their intricacies is vital for accountants, auditors, and business managers to grasp the crucial documents involved in the process.
Additionally, attendees will gain practical knowledge, empowering you to optimize internal controls, streamline processes, and foster consistent accounting practices, setting you apart in today's dynamic and demanding business environment.
Major topics covered in this course:
Don't miss out on this opportunity to strengthen your skillset and stay ahead in the ever-evolving world of finance and accounting. Enroll now and unlock your potential with our comprehensive internal controls and order entry process course!
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 3 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 3 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 3 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 3 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 3 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 3 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 3 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 3 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 3 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 3 CPD | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 3 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 3 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 3 CPE | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 3 CPE | Eligible |
| Certified Controls Specialist (CCS) | 3 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 3 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 3 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 3 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 3 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 3 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 3 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 3 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 3 CPE | Eligible |
| Certified Internal Controls Auditor (CICA) | 3 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 3 CPD | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 3 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 3 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 3 CPE | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 3 CPE | Eligible |
| Certified Controls Specialist (CCS) | 3 CPE | Eligible |
Credits
3
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.
Reid Conrad is a renowned CPA. With contagious enthusiasm, he engages audiences uniquely through text-based presentations. He is a distinguished renowned educator, and esteemed presenter in the realm of Accounting. With a passion that knows no bounds, Reid's presentations are infused with an infectious enthusiasm that captivates his audience.
Reid is a trailblazer in the field, sharing his knowledge exclusively through text-based formats. His mastery of the written word allows him to communicate complex Accounting concepts with exceptional clarity and precision, leaving a lasting impact on his audience's understanding.
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.
MM
This course is very informational and entertaining. I thoroughly enjoyed it!
TE
Good course with control details
Mar 04, 03:00 PM ET
Mar 04, 03:30 PM ET
Mar 05, 09:00 AM ET
Mar 05, 09:30 AM ET
Mar 05, 10:00 AM ET
Mar 05, 10:00 AM ET
Inclusions
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
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
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 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
Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.
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
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
Select your plan, complete your payment, and access a world of knowledge.
| Subscription Inclusions | Silver | Gold |
|---|---|---|
13,000+ Hrs of CPE approved Content
Largest content library covering all aspects of professional development. |
 |
|
|
500+ Emerging Subject Areas
Wide range of subject areas tailored to meet diverse learning needs of all the department of the firm. |
|
|
|
50+ State- Specific Ethics Courses
Stay compliant with ethics requirements for every state. |
|
|
|
50+ State Compliance Packages
Pre-selected courses for quick compliance, saving time and effort. |
|
|
|
100+ Advanced Certification Programs
Expert-led programs to build advanced expertise and strengthen your career credentials. |
|
|
|
AICPA Eligibility Programs (CFF, ABV, PFS)
Pre-Packaged Eligibility Courses for AICPA designations such as PFS, ABV, and CFF, offering CPE credits upon completion. |
|
|
|
Compliance Tracker and Credit Vault
Store all your certificates in one place, stay compliance-ready with ease, and track your progress effortlessly using the built-in credit tracker. |
|
|
|
Instant Certification and Fast Reporting
Instant reporting to IRS, CFP Board, and other governing bodies. |
|
|
| Mobile App Access (iOS and Android) | |
|
|
Access to Communities
Join communities tailored to your specific interests and areas of expertise. |
 |
|
|
Select Tenure |
Congratulations!
Error!
