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Internal Controls for Businesses

Also Available in Self Study

Ratings and Review

4.5

657 Ratings

Excellent

358

Very Good

245

Average

44

Poor

3

Terrible

2

MB

Mark Bower, CPA (US)

Feb 11th, 2021

A very good and detailed webinar which covered some very important points. Robert explained the points very well and made it easy to follow. Thanks Robert and myCPE.

AA

Ashraf Abdallah, CISA, CIA

Jun 2nd, 2023

The webinar titled (Internal Controls for Businesses) is very useful as well comprehensive with regard of presented both foundational and practical experience knowledge, hints, relating audit and accounting regulations in addition to the respected presenter's sharing several of his real experiences and examples of tests of controls and additionally types of risks either of inherent nature and also the emerging ones in today work environment. Highly Recommended

SL

Susan Lapanne, CFE, CPA (US), CGMA

Mar 25th, 2022

I've been doing a lot of fraud oriented seminars lately - and many of them with Dr. Minniti. However, there is little overlap among them which is just awesome. He is a wealth of information and presents well. I am never bored - or even watching the clock!! Thanks so much!

SH

Susan Holloway, CIA, CPA (US)

Aug 12th, 2023

Since I have over 30 years of auditing Internal Controls in Government and Industry I found this a very good review. The instructors antidotes gave reliance to the subject material.

JI

Justin Iske, CFE, CISA

Feb 25th, 2023

Great overview of cybersecurity, including specific (and relevant) examples for the hybrid environment (with some great work from home recommendations).

Subject Area

Auditing

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