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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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Reviewed
With the changing times, there are new requirements imposed on businesses by various stakeholders. This has continued to rise over some time. As a result, more businesses are pushed towards establishing an internal control system that supports the achievement of stated objectives as a priority.
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 webinar is a key input provider in developing cost-effective internal controls for businesses that increases the efficiency of the business. This webinar is designed to take the participant through the process of developing cost-effective internal controls for businesses. The following are the key components of the webinar:
Key Components of this online CPE webinar on Auditing:
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:
Key benefits:
This Online CPE webinar will be a unique value provider for the CPAs, Accountants, Tax Professionals, Finance Professionals, and Other Accounting Professionals who want to increase their basket of services that can provide them increased revenue through expanding their lines of services.
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.
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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.
663 Ratings
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362
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247
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44
Poor
3
Terrible
2
MB
Feb 11th, 2021
A very good and detailed webinar which covered some very important points. Robert explained the points very well and made it easy to follow. Thanks Robert and myCPE.
AA
Jun 2nd, 2023
The webinar titled (Internal Controls for Businesses) is very useful as well comprehensive with regard of presented both foundational and practical experience knowledge, hints, relating audit and accounting regulations in addition to the respected presenter's sharing several of his real experiences and examples of tests of controls and additionally types of risks either of inherent nature and also the emerging ones in today work environment. Highly Recommended
SL
Mar 25th, 2022
I've been doing a lot of fraud oriented seminars lately - and many of them with Dr. Minniti. However, there is little overlap among them which is just awesome. He is a wealth of information and presents well. I am never bored - or even watching the clock!! Thanks so much!
SH
Aug 12th, 2023
Since I have over 30 years of auditing Internal Controls in Government and Industry I found this a very good review. The instructors antidotes gave reliance to the subject material.
JI
Feb 25th, 2023
Great overview of cybersecurity, including specific (and relevant) examples for the hybrid environment (with some great work from home recommendations).
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