Internal and System Controls | 3.0 hrs CPE Credit

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Course Description
Course Qualification
Presenter
Faq

Course Description

Overview

Risk Assessmnet and Management

3 mins
Organization Control Elements

17 mins
Directive Control: Limit Access

34 mins
Material Misstatement

75 mins
Purpose of Internal Audits

84 mins
Goals of Information Security

103 mins

Course Description

This webinar will provide an overview of the essential elements of internal and systems controls. Special consideration is given to understanding risk, internal control frameworks, corporate governance, legal requirements, the role of external and internal auditing, and systems controls.

Key Topics include:

Risks and Internal Controls
Internal Control Framework
Types of Internal Controls
Governance and the Board of Directors
Legal Compliance
Role of External Auditors
Role of Internal Auditors
Systems Controls
Security Measures

This webinar will provide a pathway to developing your analytical and critical-thinking skills and closing skills gaps in a variety of relevant topics.

Learning Objectives

To explore risk and how internal controls can mitigate risk. Define inherent risk, control risk and detection risk.
To identify the five components of the Committee of Sponsoring Organization's (COSO) internal control model.
To identify the Board of Directors role related to company operations and the shareholders.
To explore the internal control portions of the Foreign Corrupt Practices Act and the Sarbanes-Oxley Act.
To recognize the role of the Public Company Accounting Oversight Board (PCAOB) in providing guidance in auditing internal controls.

Who Should Attend?

Accountant
Accounting Firm
Accounting Managers
Accounting Practice Owners
Accounts Director
Auditors
CEO
Chief Accounting Officer
Cloud Accountants
CPA - Mid Size Firm
CPA - Small Firm
CPA in Business
Senior Accountant
Staff of Accounting Firm
Tax Accountant (Industry)
VP Accounts
VP Finance

Course Qualification

Webinar Qualifies For

3 CPE Credit for Master Analyst In Financial Forensics (MAFF)
3 CPD Credit for Chartered Professional Accountant (CPA Canada)
3 CPE Credit for Chartered Global Management Accountants (CGMA)
3 CPE Credit of Accounting for Certified Public Accountants (CPA-US)
3 CPE Credit of Accounting for Certified Public Accountants (CPA-US)
3 CPE Credit for Certified Management Accountants (CMA)
3 CPE Credit for Certified Internal Auditors (CIA)
3 CPE Credit for Certification in Risk Management Assurance (CRMA)
3 CPE Credit for Certification in Control Self-Assessment (CCSA)
3 CPE Credit for Qualification in Internal Audit Leadership (QIAL)

Presenter

About Presenter

Thomas Coghlan

Founder & CEO CPE University, LLC

He has worked at the intersection of entrepreneurship, business leadership, technology, and education for over 25 years, resulting in a wide range of skills and experiences...

Entrepreneur:

Founder and CEO of two successful businesses: Appitur® Co. (EdTech) and CPE University (training for accountants).
Advisor and investor for startups in food services, online retail, and technology.

Business Leadership:

Progressively responsible roles for multi-national firms in the manufacturing and software industries (Controller -> CFO and IT Director -> VP of Client Services).

Technology:

Business Fellow for the Analytics Center of Excellence at Villanova University School of Business.
Sold and delivered over $4 million of successful consulting projects.

Education:

Developed and delivered over 1,300 hours of live Continuing Professional Education (CPE) for financial professionals.
Created and taught undergrad and MBA courses in accounting and analytics for a top US university.

About Company

CPE University, LLC

www.thecpeuniversity.com

Building a career is challenging, with many factors seeming to be out of your control. Making an investment in yourself through professional certifications and continuing education separates you from everyone else. CPE University's programs are designed to help you develop new skills, differentiate yourself, and “Achieve Your Strategic Advantage”.

For over 15 years we have leveraged deep subject matter expertise and cutting-edge online course delivery to provide in-depth programs for a reasonable investment. Let CPE University help you “Achieve Your Strategic Advantage”.

Faq

FAQs content

To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
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Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
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