CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Internal Controls for Businesses

4.6 (21)

Dr. Robert Minniti

Minniti CPA LLC

Friday, May 14, 2021 | 08:00 AM PDT

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

8 Credits

$80

Subject Area

Auditing

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 Certification in Risk Management Assurance (CRMA)

8 CPE credit for Certified Fraud Examiners (CFEs)

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

employment law in a nutshell – guidance for your business

(1)

Jun 18, 2021 | 09:00 AM EDT View Details

irs tax practice & procedure introduction

Jun 18, 2021 | 09:30 AM EDT View Details

differences between ifrs and gaap

(4)

Jun 18, 2021 | 09:30 AM EDT View Details

addressing single audit quality in a covid-19 era

Jun 18, 2021 | 09:30 AM EDT View Details

advance irs learning: multiyear non-filing, criminal investigation, voluntary disclosure, whistleblower claims etc.

(2)

Jun 18, 2021 | 10:00 AM EDT View Details

tax strategies for real estate: crucial insights: acquisition and depreciation strategies

(5)

Jun 18, 2021 | 10:00 AM EDT View Details

keys to maintaining an effective and strong internal audit department

(1)

Jun 18, 2021 | 10:00 AM EDT View Details

best tax return workshop on s corporation (1120s) - latest

(3)

Jun 18, 2021 | 10:00 AM EDT View Details

are you creating legal liability when you hire or recruit online? - covid -19 special

(37)

Jun 18, 2021 | 10:00 AM EDT View Details

annual federal tax update - c & s corporations, partnerships & llcs (forms 1120, 1120s & 1065)

Jun 18, 2021 | 10:00 AM EDT View Details

yellow book boot camp - nfp and governmental accounting & auditing update

(1)

Jun 18, 2021 | 10:00 AM EDT View Details

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

Jun 18, 2021 | 08:00 AM PDT View Details

comprehensive tax strategies & insights on real estate

(3)

Jun 18, 2021 | 08:00 AM PDT View Details

internal controls for businesses

(2)

Jun 18, 2021 | 08:00 AM PDT View Details

maximizing home office deduction (covid special - latest)

(7)

Jun 18, 2021 | 11:30 AM EDT View Details

This Course is Also Available in Self Study (On-Demand)

Click Here

Additional Dates

Jun 18, 2021 | 08:00 AM PDT Register
Jun 25, 2021 | 08:00 AM PDT 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 CPE/CPD webinar is a key input provider in developing cost effective internal controls for businesses that increases efficiency of business. This online 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:

This online CPE webinar covers following key topics:

  • 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 CPE 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?

  • Accounting and audit managers/practitioners
  • Auditors
  • Certified Fraud Examiner
  • Certified Management Accountant
  • Certified Valuation Analysts
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial CPA
  • Finance Director
  • Risk Managers
  • Tax Professionals
  • Tax Pros
  • VP Accounts
  • Young CPA

Testimonial

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    [average] => 4.6190
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4.6

(21)
62%
38%
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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.

JJ

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.

SA

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.

MA

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

MB

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.

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.