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Internal Controls & COSO Framework for Businesses | CPE Accounting and Auditing

4.6 (25)

Dr. Robert Minniti

Minniti CPA LLC

Friday, April 02, 2021 | 10:00 AM EDT

CPA Canada
CRMA
CIA
CMA
CPA
IAP
QIAL

Completed View More Webinars

8 Credits

$80

Subject Area

Auditing

Completed

Webinar Qualifies For

8 CPE credit of Auditing for all CPAs

8 CPE credit for Certified Management Accountants (CMA)

8 CPE credit for Certified Internal Auditors (CIA)

8 CPD credit (Verifiable) for Canadian CPAs

8 CPE credit for Certified Fraud Examiners (CFEs)

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

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 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

the evolutionary origins of stigmatization around building offshore teams for accounting firms

(14)

Jul 23, 2021 | 12:00 PM EDT View Details

partnership preparation, basis calculations & distributions–form 1065 schedule k & k-1 analysis

Jul 23, 2021 | 12:00 PM EDT View Details

the power and essentials of estate planning

Jul 23, 2021 | 12:00 PM EDT View Details

annual federal tax update - individuals (form 1040)

(3)

Jul 23, 2021 | 12:00 PM EDT View Details

risk assessment for non-profit organizations with less than $10 million in revenues

Jul 23, 2021 | 12:30 PM EDT View Details

money laundering- how it works?

(1)

Jul 23, 2021 | 12:30 PM EDT View Details

how much is too much to pay a trustee

(25)

Jul 23, 2021 | 12:30 PM EDT View Details

managing remote staff: best practices

Jul 23, 2021 | 01:00 PM EDT View Details

how to make it easy for clients to work with your accounting firm

Jul 23, 2021 | 01:00 PM EDT View Details

quickbooks online for accountants work centre - managing you practice

(2)

Jul 23, 2021 | 01:30 PM EDT View Details

identifying leases under the new asc 842

(1)

Jul 23, 2021 | 01:30 PM EDT View Details

clarity practice management: demo for public accountants and tax preparers

Jul 23, 2021 | 02:00 PM EDT View Details

xbrl and compliance with sarbanes-oxley

Jul 23, 2021 | 02:30 PM EDT View Details

business activity taxes – where are businesses and their owners required to file and pay state income taxes?

(16)

Jul 23, 2021 | 03:00 PM EDT View Details

why you should care about the cares act

(40)

Jul 23, 2021 | 03:00 PM EDT View Details

Additional Dates

Jul 30, 2021 | 11:00 AM EDT 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
Accounting Firm
Accounting Managers
Accounting Practice Owners
Accounts Director
Auditors
CPA (Industry)
CPA - Large Firm
CPA - Small Firm
CPA in Business
Entrepreneurial CPA
Senior Accountant
Staff of Accounting Firm
Tax Pros
VP Accounts
Young CPA

Testimonial

Array
(
    [no_of_record] => 25
    [average] => 4.6000
)

4.6

(25)

64%

32%

Mei Lin, CPA

Feb 20th 2021

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.

Julia Johnson, CPA

Mar 15th, 2021

A very engaging webinar by Robert. The content was great and the presentation was just perfect. Robert is thorough professional and a subject expert. Thank you Robert and myCPE for this wonderful webinar. Highly recommended.

My CPE, CPA

Mar 3rd, 2021

My 1st experience on the myCPE platform and the experience was with a presenter who blew me away. Robert is an expert beyond comparison. Absolutely enjoyed the webinar and all the points covered by Robert were explained in a very easy to understand way. Thanks myCPE and Robert.

Muluken Adugna, CPA

Mar 1st, 2021

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

Mark Bower, CPA

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.

Yao Han, CPA

Feb 8th, 2021

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.

Internal Controls for Businesses

Subject Area

Auditing

Webinar Qualifies For

Upcoming Webinars

Additional Dates

Course Description

Learning Objectives

Who Should Attend?

Additional details

NASBA APPROVED

About Presenter

Dr. Robert Minniti

About Company

Minniti CPA LLC

FAQ

Refund/Cancellation Policy

Testimonial

4.6