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Trusted by 250,000+ Professionals
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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Reviewed
Obtaining an understanding of the entity and its environment is part of assessing the risk of material misstatement, to designing the nature, timing, and extent of further audit procedures necessary to obtain sufficient appropriate audit evidence to support the auditor’s report.
A critical component of understanding the entity and its environment is to evaluate the design and implementation of internal control over financial reporting.
Successful development of a cost-effective internal control system and its implementation is balanced on a very thin line. Therefore, it is tricky. Organizations that can develop and implement internal control can reap the following benefits for the business.
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 webinar is a key input provider in developing cost-effective internal controls for businesses that increases the efficiency of a business. It is designed to take the participant through the process of developing cost-effective internal controls for businesses.
Major Topics Covered in this CPE Auditing Webinar:
Explore more webinars on auditing by clicking the following link: CPE Courses for Certified Internal Auditors.
President, Emergent Solutions Group LLC
Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys.
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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.
457 Ratings
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LL
Mar 26th, 2024
The webinar was presented in a great manor. The material was explained in great detail and included good examples. The flow of the lecture did not drag on and was easy to follow. I would definitely take more webinars instructed by Ms. Jennifer Louis.
DM
Mar 26th, 2024
Ms Louis was great. She had great energy and enthusiasm. Hard to keep us engaged for 2 hours but she did. Jokes were not theist but she gets credit for trying something new.
MM
Dec 28th, 2023
The video presentation and handouts contain relevant information to the subject matter. Material easy to follow and understand.
UO
Dec 5th, 2023
Great webinar. Also enjoyed the jokes and puns during the training that kept me engaged. Kudos to the trainer.
TP
Mar 19th, 2024
Great presenter with proper pace and examples to really hit home the objectives. Thank you!
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