Unravel the Secrets of Safeguarding Success: Mastering Internal Controls for Business Prosperity!
Internal controls are essential for safeguarding assets, ensuring compliance with laws and regulations, and maintaining the accuracy and reliability of financial reporting.
This course provides a comprehensive understanding of internal controls in businesses. Through practical examples and case studies, participants will learn how to identify the need for internal controls and design effective control measures to mitigate risks and enhance organizational performance. The course also explores various frameworks and standards used for implementing internal controls, such as COSO, COBIT, ISO 27001, NIST, and CIS Critical Security Controls. Additionally, participants will gain insights into key internal controls for remote employees, addressing the challenges of a decentralized work environment.
Major topics covered in this webinar:
Join this CPE Auditing Webinar to unlock the secrets to strengthen your organization through robust internal controls. Discover how to fortify your business against potential threats and optimize your control environment for sustainable growth and prosperity.
Don't miss this exclusive opportunity to elevate your expertise and enhance your organization's security and success!
President, Minniti CPA LLC
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.
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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.
SP
This was a great session on Internal Controls. Worth every minute discussing inherent risk and all of the various risks to take into consideration for small businesses. Instructor also gave us examples of policies/procedures to make sure we have on file.
KR
Another webinar by Dr. Minniti and again it didn't disappoint. The wealth of knowledge he has and his ability to relate it to work completed, makes the webinar enjoyable.
MP
Really engaging and fantastic course. The host was very interesting and provided many real life examples. I would definitely take other courses led by him.
SL
This webinar was so engaging that I couldn’t believe when the 4 hours had passed. Dr. Minniti did a fantastic job presenting so much information.
CB
I am new to MyCPE, but so far I am very impressed with the quantity and quality of courses offered, across a variety of formats.
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