This CPE Webinar is part two of Internal Controls for Businesses.
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 businesses' internal controls and financial reporting. Through practical examples and case studies, participants will learn how to identify the need for internal controls. In this course, we will explore the critical role of internal controls in achieving accurate and reliable financial reporting. We will delve into financial statement assertions, risk assessment, types of internal controls, and the significance of SOC reports for businesses.
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.
Course Level
Credits
Instructional Method
Pre-requisites
Advance Preparation
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.
As usual the good Doctor provides logical, intellectually comprehendible, narative about issues of Internal Control that transcend mere segregation of duties. I always look for courses that the Doctor provides when choosing.
As usual the good Doctor provides logical, intellectually comprehendible, narative about issues of Internal Control that transcend mere segregation of duties. I always look for courses that the Doctor provides when choosing.
JJ
The presenter was very knowledgable. I thought the class was going to be long, but I didn't feel it. It was engaging. Great job!!
BL
My CPE provides users with an easy, affordable experience to gain continuing education credits. I would recommend to anyone.
LL
Detailed, informative, insightful, well-articulated presentation with helpful handout & interesting examples. Thank you.
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-1683020314.webp "The Essential Guide to Building a Strong and Cohesive Audit Committee")
