Internal Controls for Businesses

4.6 (11)

Dr. Robert Minniti

Minniti CPA LLC

Friday, February 26, 2021 | 10:00 AM EST

  • CPA Canada
  • CRMA
  • CIA
  • CMA
  • CPA
  • CVA
  • IAP
  • QIAL
  • CFE

8 CPE | 8 CPD

$80

Subject Area

Auditing

Webinar Qualifies For

8 CPE credit for Certified Management Accountants (CMA)

8 CPE credit for Certified Internal Auditors (CIA)

8 CPE credit for Certified Fraud Examiners (CFEs)

8 CPE credit for Certification in Risk Management Assurance (CRMA)

8 CPE credit of Auditing for all CPAs

8 CPE credit for Internal Audit Practitioner (IAP)

8 CPE credit for Qualification in Internal Audit Leadership (QIAL)

8 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

8 CPD credit (Verifiable) for Canadian CPAs

8 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Additional Dates

Mar 05, 2021 | 08:00 AM PST Register
Mar 12, 2021 | 10:00 AM EST Register
Mar 19, 2021 | 08:00 AM PST Register

Course Description

With the changing times, there are new the requirements imposed on businesses by various stakeholders. This has continued to rise over a period of time. As a result, more number of businesses are pushed towards establishing an internal control system that support the achievement of stated objectives as a priority.

Despite its several advantages, for some businesses it has been difficult to successfully device an internal control strategy that is without loopholes and support overall objectives set by the business. This webinar is a key input provider in developing cost effective internal controls for businesses that increases efficiency of business. This webinar is designed to take the participant through the process of developing cost-effective internal controls for businesses. The following are the key components of the webinar:

Key Components of the webinar:

  • Reviewing various internal control frameworks
  • The COSO Framework for Internal Control
  • Developing cost effective internal controls for businesses
  • Discussing how to review internal control design and efficiency

Successful development of cost effective internal control system and its implementation is balanced on very thin line. Therefore it is tricky. The organizations that can develop and implement internal control can reap the following benefits for the business:

Key benefits:

  • Increased shareholder value
  • Better managerial decisions based on accurate and reliable financial and management information
  • Assuring the interests of the company’s shareholders and the security of their investments
  • Improved stakeholder perception
  • Greater management of risk
  • Implementation of robust, approved procedures

This webinar will be a unique value provider for the CPAs, Accountants, Tax Professionals, Finance Professionals, and Other Accounting Professionals who wants to increase their basket of services that can provide them increased revenue through expanding their lines of services.

Learning Objectives

  • To identify the need for internal controls
  • To recall different types of internal control frameworks and their application
  • To recognize internal control documentation
  • To identify the important part of the COSO Internal Control Framework and its components
  • To recognize types of control relating to a single activity

Who Should Attend?

  • Accountant
  • CPA - Small Firm
  • CPA - Large Firm
  • Accounting Firm
  • Tax Pros
  • CPA (Industry)
  • Auditors
  • Young CPA
  • CPA in Business
  • Entrepreneurial CPA
  • Accounting Practice Owners
  • Senior Accountant
  • VP Accounts
  • Accounts Director
  • Accounting Managers
  • Staff of Accounting Firm

Testimonial

4.6

(11)
64%
36%
0%
0%
0%

MA

Robert is one of the most informed presenter out there. Great webinar with some really good content. Thank you Robert.

ML

The way he covered internal control frameworks was simply super. Robert is very thorough with the subject and is very passionate about teaching. I would recommend this webinar.

YH

This was a valuable learning experience. The presenter was a learned personality with rich experience. The handout material was a good value addition. I recommend myCPE.

AM

Roberts information-packed webinar surpassed my expectations on all fronts. I will visit MyCPE to earn more CPE.

EA

Gained some very valuable skills from this webinar which are going to help me get better at my Job. The handouts were very good and helpful. Thank you myCPE for bringing to us such an amazing webinar.

MB

very good workshop