Course Level :Basic
Instructional Method :Group Internet Based
Advance Preparation :None
Risk is an inevitable part of success and all organizations need to have adequate buffers to protect them from risks and achieve their objectives. The need for Internal Controls, which will help safeguard the interests of stakeholders and employees, is more acute now. The main aim of an Internal Control system is to smoke out irregularities or fraud that may lead to loss of organizational reputation and business.
This online CPE course explains the basics of understanding and evaluating internal controls.
This online CPE webinar will also address the steps used for evaluating entity-level controls and IT controls.
This online continuing education course will provide an overview of the essential elements of internal and systems controls. Special consideration is given to understanding risk, internal control frameworks, corporate governance, legal requirements, the role of external and internal auditing, and systems controls.
This online CPE Auditing webinar for CPAs, CMAs, CIAs, and other professionals covered the following key topics:
This CPE webinar will provide a pathway to developing your analytical and critical-thinking skills and closing skills gaps in a variety of relevant topics.
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.
Founder & CEO, CPE University, LLC
He has worked at the intersection of entrepreneurship, business leadership, technology, and education for over 25 years, resulting in a wide range of skills and experiences...
Building a career is challenging, with many factors seeming to be out of your control. Making an investment in yourself through professional certifications and continuing education separates you from everyone else. CPE University's programs are designed to help you develop new skills, differentiate yourself, and “Achieve Your Strategic Advantage”.
For over 15 years we have leveraged deep subject matter expertise and cutting-edge online course delivery to provide in-depth programs for a reasonable investment. Let CPE University help you “Achieve Your Strategic Advantage”.
Nov 16th, 2020
I downloaded the materials from the myCPE website ----not the chat link. I received an abbreviated copy (13 slides). I would like the full presentation please. email@example.com
Jul 1st, 2022
Aug 16, 2022 | 12:30 PM EDT
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