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It is what it advertised to be. Professional quality training and CPE tracking and certificates; systems knows AZ CPA CPE requirements and categories. I've needed help on several occasions and the assistance was quick and effective; however, there were some problems with data entry. The assistance sometimes asks for input, but when I try to type it is dissallowed for some reason. On several occasions I had to close the popup to get it out of my way.
Great customer service. Classes are pertinent. Great value
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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:
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:
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.
President, Minniti CPA LLC
Dr. Minniti is the President and Owner of Minniti CPA, LLC. Dr. Minniti is a Certified Public Accountant, Certified Forensic Accountant, Certified Fraud Examiner, Certified Valuation Analyst, Certified in Financial Forensics, Master Analyst in Financial Forensics, Chartered Global Management Accountant, and is a licensed private investigator in the state of Arizona. Dr. Minniti received his doctoral degree in business administration from Walden University, received his MBA degree and Graduate Certificate in Accounting from DeVry University’s Keller Graduate School of Management, and received his Bachelor of Science in Business Administration degree from the University of Phoenix. Dr. Minniti taught graduate and undergraduate courses in forensic accounting at DeVry University, Grand Canyon University, Kaplan University, Northwestern University, and the University of Phoenix.
He designed graduate and undergraduate courses for Grand Canyon University, Northwestern University, and Anthem College. He is a writer and public speaker. He has experience in forensic accounting, fraud examinations, financial audits, internal audits, compliance audits, real estate valuations, business valuations, internal control development, business continuation planning, risk management, financial forecasting, and Sarbanes-Oxley compliance work. Dr. Minniti is an instructor teaching continuing professional education classes for the American Institute of Certified Public Accountants, Compliance Online, CPE Link/CCH . AccountingEd, Global Compliance Panel, Clear Law Institute, CPE Solutions, Canopy CPE, The Institute of Management Accountants, the National Association of Valuators and Analysts, the Association of Certified Fraud Examiners, the Institute of Internal Auditors, and various state CPA Societies.
Duration
Course Level
Instructional Method
Pre-requisites
Advance Preparation
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.
662 Ratings
Excellent
361
Very Good
247
Average
44
Poor
3
Terrible
2
MB
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.
AA
Jun 2nd, 2023
The webinar titled (Internal Controls for Businesses) is very useful as well comprehensive with regard of presented both foundational and practical experience knowledge, hints, relating audit and accounting regulations in addition to the respected presenter's sharing several of his real experiences and examples of tests of controls and additionally types of risks either of inherent nature and also the emerging ones in today work environment. Highly Recommended
SL
Mar 25th, 2022
I've been doing a lot of fraud oriented seminars lately - and many of them with Dr. Minniti. However, there is little overlap among them which is just awesome. He is a wealth of information and presents well. I am never bored - or even watching the clock!! Thanks so much!
SH
Aug 12th, 2023
Since I have over 30 years of auditing Internal Controls in Government and Industry I found this a very good review. The instructors antidotes gave reliance to the subject material.
JI
Feb 25th, 2023
Great overview of cybersecurity, including specific (and relevant) examples for the hybrid environment (with some great work from home recommendations).
8 Credits
Add to WatchlistThis course is set to be rescheduled shortly. Please fill out the short form below, and we'll let you know as soon as the course becomes available
1. How can I earn Continuing Education credits for live webinars?
A: To earn credits, you must register for the webcast before it begins. Attend the entire live webinar and respond to polling questions if supported.
2. When will I receive my Continuing Education Credit Certificate?
A: You'll receive your certificate within 24 hours after each webinar.
3. What's the basis for credit issuance?
A: Credits are issued on a 50-minute credit hour basis.
4. What if I can't use the polling feature on a web browser?
A: The polling feature is only supported on the Zoom desktop and mobile app. You can provide responses in the chat if needed.
5. Are these live events or recordings?
A: Some events may be recorded, but instructors will be available for questions during/after the webinar.
6. Do myCPE courses meet professional standards?
A: Yes, myCPE meets global Continuing Professional Development (CPD-IES7) standards for various accounting and financial professions. Confirm with your licensing organization if needed.
7. Where can I manage my certificates and credits?
A: You can manage them through your certificate dashboard when logged into your account.
8. Is myCPE accredited for Continuing Professional Education in the United States?
A: Yes, myCPE is accredited by various professional organizations, making it suitable for fulfilling continuing education requirements.
9. Who can take myCPE courses?
A: myCPE courses are suitable for professionals with 100+ designations, including CPAs, CMAs, CFAs, and more.
10. What's the refund and complaint resolution policy?
A: To learn about the refund and complaint resolution policy, click here for details.
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