myCPE

March Mastery Sale : 67% Savings on Subscription. Offer Ends Soon! March Mastery Sale :
67% Savings on Subscription. Offer Ends Soon!
00hrs : 00min : 00sec

View Offer

Internal Controls to Mitigate Financial Reporting Risk: Designing Stronger Internal Controls for Small- or Mid-Size Entities

Also Available in Self Study

Ratings and Review

4.6

76 Ratings

Excellent

48

Very Good

24

Average

4

Poor

0

Terrible

0

SD

Susan Dalloul, CIA

Nov 21st, 2023

Highly Informative and valuable webinar with engaging case study One of the standout features of this webinar was the incorporation of a real-life case study. The presenters skillfully weaved the case study into their presentation, showcasing practical applications and illustrating how the concepts discussed could be implemented in a real-world context. This approach not only enhanced comprehension but also made the content more relatable and applicable. I love the riddles!

OM

Owen Mccafferty, CPA (US)

Nov 20th, 2023

Ms. Louis gave a thorough treatise on basic considerations in international control that should be included in college managerial accounting and financial auditing textbooks. I really enjoyed her presentation. The time flew.

LL

Lynnae Langmann, CPA (US)

Nov 20th, 2023

Very interesting, informative, detailed, presentation. Handouts also detailed & very helpful. Well articulated & in depth presentation! Thank you.

FR

Faye Ridpath, CPA (US)

May 9th, 2023

Excellent webinar for those who work in a corporate environment at a small company.

DG

Darren Greene, CPA (US)

Jan 16th, 2024

Very detailed and technical. Informative and useful.

Subject Area

Auditing

This 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