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Course Level :Basic
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Credits :3
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Pre-requisites :None
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Advance Preparation :None
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!
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 through its website: www.NASBARegistry.org.
Owner, CPE Academy
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.
CPE Academy is an educational firm comprised of CPAs with experience in public accounting, industry, internal audit, and university teaching. The principals have more than 40 years of experience and their public accounting experience includes audits for both large and small CPA firms with several large publicly traded clients. Their industry experience includes home building and oil and gas accounting. Their internal audit experience includes process reviews, contract audits, agreed upon procedures, and regulatory engagements. Their university teaching includes a wide range of accounting, auditing, data analytics, and tax courses. With the unique combination of extensive corporate experience and university level teaching the firm is able to offer exceptional educational material.
83 Ratings
MM
Aug 18th, 2024
This course is very informational and entertaining. I thoroughly enjoyed it!
JB
Jun 20th, 2024
Good control learnings for Order Entry
TE
Sep 1st, 2023
Good course with control details
KP
Oct 24th, 2024
Good course.
XD
Jun 8th, 2024
Good.
