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Steven was knowledgeable and thorough in his information about the product and what is offered. He was empathetic to my situation. He went above and beyond answering all of my many questions. Excellent service!
Great service and very patient as I asked several questions. Steven answered all my questions and helped me make the right decision in my subscription purchase. Thank you.
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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Internal audit is a forward-looking audit function that should provide insight, oversight, and foresight around an organization’s current and future risk and control. Especially, in a modern-day fast-paced cut-throat business environment an internal auditor is required to stay relevant despite the technology-enabled business transformation.
Internal auditors live in a world of risk. They are charged with helping organizations determine whether controls are in place to reduce risks in various processes and operations. They look for holes, inefficiencies, inconsistencies, and regulatory compliance issues. Internal auditors for companies, not-for-profits, and governments are facing new risks and areas of concern. From changing accounting standards, inflation, rising interest rates, workforce issues, COVID issues, regulatory issues, crime issues, supply chain issues, IT security, and financial risk issues.
What should internal auditors be doing to identify these issues within their organization?
What are some best practices to include in their internal audit programs?
Join this CPE webinar by Dr. Robert Minniti to discuss the latest trends and issues that internal auditors are facing in 2023.
Key Topics Covered:
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.
374 Ratings
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217
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128
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25
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LH
Dec 26th, 2022
I learned a different perspective from this course, and was surprised to see how things have changed in the last year, two years. Very informative and well presented.
MA
Oct 10th, 2023
The course was well-organized and informative, and it covered a wide range of topics relevant to internal auditors today.
DR
Aug 5th, 2023
Again Dr. Minniti presentation and handouts were excellent and easy to follow and understand.
MM
Dec 29th, 2022
I feel that this webinar was outstanding. It was current and very informative.
RU
Feb 28th, 2023
Great course! A must for anyone with a CIA.
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