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Internal Controls for Businesses

4.6 (26)

Dr. Robert Minniti

Minniti CPA LLC

Friday, June 18, 2021 | 08:00 AM PDT

  • CPA (Canada)
  • CRMA
  • CIA
  • CMA
  • CPA (US)
  • 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 Qualification in Internal Audit Leadership (QIAL)

8 CPE credit for Internal Audit Practitioner (IAP)

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

8 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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

Click Here

Additional Dates

Jul 30, 2021 | 11:00 AM EDT Register

Course Description

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

Despite its several advantages, for some businesses, it has been difficult to successfully devise an internal control strategy that is without loopholes and supports 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 the efficiency of the business. This online webinar is designed to take the participant through the process of developing cost-effective internal controls for businesses.

This online CPE webinar covers the 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 a cost-effective internal control system and its implementation is balanced on a 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 want 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
  • Business Owner
  • CEO
  • Certified Management Accountant
  • CFO/Controller
  • Compliance Managers
  • Compliance Officers
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Finance Director
  • Risk Managers
  • Young CPA

Testimonial

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(
    [no_of_record] => 26
    [average] => 4.5769
)
 

4.6

(26)
62%
35%
4%
0%
0%

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.

MC

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.