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Course Level :Basic
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Credits :2.5
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Pre-requisites :None
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Advance Preparation :None
Proper controls around the shipping process are essential in order for companies in providing accurate and timely orders to customers. A clear understanding of the key controls in a process can benefit internal auditors, business managers, and others who want to understand, improve, or audit the process.
In this CPE Auditing Course, participants will tackle learning objectives ranging from recognizing the principles of internal controls and identifying risk categories to comprehending fraud risk factors, the Fraud Triangle, and Fraud Diamond components. Moreover, participants will learn the primary steps required to construct a robust system of internal controls, drawing insights from COSO's Internal Control–Integrated Framework and the Sarbanes Oxley Act.
Emphasis is also placed on properly identifying the three primary shipping activities and key documents that play pivotal roles in the shipping process. By recognizing process-specific controls, participants can optimize the efficiency and accuracy of shipping procedures, ensuring customer satisfaction and business success. Additionally, the course covers essential considerations for periodic monitoring analysis and other procedures to guarantee continuous improvement and compliance in the shipping process.
Key topics covered in this course:
Don't miss this opportunity to fortify your understanding of shipping processes and internal controls. Enroll in our course today to unlock valuable insights that will benefit your career and organization.
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.
45 Ratings
JB
Jun 20th, 2024
good control review for shipping
