Proper Documentation of Internal Controls

Webinar Qualifies For

• 2 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
• 2 General Credit of Auditing for Accountant/Bookkeeper/Tax Professionals
• 2 CPD Credit of Auditing for CPA in Canada
• 2 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
• 2 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
• 2 CPE Credit of Auditing for Certified Management Accountants (CMA)
• 2 CPE Credit of Internal Audit function for Certification in Risk Management Assurance (CRMA)
• 2 CPD Credit of Auditing for Certified Financial Forensics (CFF)
• 2 CPD Credit for Association of Chartered Certified Accountants (ACCA)
• 2 CPE Credit of Auditing for Certified Government Financial Manager (CGFM)
• 2 CPE Credit of Auditing for Certified Government Auditing Professional (CGAP)
• 2 CPD Credit for Chartered Accountant - ICAEW
• 2 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
• 2 CPE Credit for Certified Internal Controls Auditor (CICA)
• 2 CPE Credit of Auditing for Qualification in Internal Audit Leadership (QIAL)
• 2 CPD Credit for Chartered Accountants - Scotland
• 2 CPE Credit of Auditing for Iowa Licensed Public Accountant (IA-LPA)
• 2 CPD Credit for Chartered Accountants - Ireland (CAI)
• 2 CPD Credit for CPA - Ireland
• 2 CPE Credit of Auditing for Maine Licensed Public Accountant (ME-LPA)
• 2 CPE Credit of Auditing for Delaware Licensed Public Accountant (DE-LPA)
• 2 CPE Credit for Certified Controls Specialist (CCS)

About Instructor

Lynn Fountain, CRMA, CPA (US), CGMA, MBA

Owner, Lynn Fountain Consulting and Training

Lynn Fountain has over 39 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance.  Lynn has held two Chief Audit Executive (CAE) positions for international companies.   In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees.  The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.

Ms. Fountain is currently engaged in her own consulting and training practice.  She has successfully executed on several consulting assignments spanning areas of accounting, risk, ERM and internal audit.  She is a highly sought-after trainer and international speaker and has produced hundreds of courses delivered through seminars, conferences and on-demand training.  She is the author of three separate technical books.  

• Raise the Red Flag – The Internal Auditors Guide to Fraud Evaluations”.
• Leading the Internal Audit Function
• Ethics and the Internal Auditor’s Dilemma

Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials. 


Additional Information

NASBA APPROVED

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.