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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
Fraud is an insidious crime. For decades, the Association of Certified Fraud Examiners has been estimating the amount that entities lose to fraud on an annual basis. Despite endless studies on why and how it occurs, the creation of systems or controls to prevent it, and the development of internal reports to detect it, fraud continues to be a problem. In this full-day CPE Course, Mark Dauberman explains a defined methodology with a step-by-step approach to fraud risk identification for asset misappropriation schemes and indicators of fraud and the controls that may be effective for prevention.
Revenue and cash receipts are two critical areas that require strong controls to prevent intentional fraud or unintentional misstatements. While there is well-publicized fraud in these areas in larger companies, it also occurs, and can even be more likely to occur, in smaller businesses and not-for-profit entities. A deficiency in internal control that prevents an entity from protecting its cash is putting that entity’s existence in jeopardy. It is the management’s responsibility to develop, implement, and maintain controls to protect the entity’s assets from misappropriation as well as to otherwise achieve management objectives. A sound system of internal control is needed to help prevent fraudulent activities and reporting related to the revenue and cash receipts cycle. This online CPE course covers how relevant professionals can help in creating a system with strong internal controls.
Inventory is an important asset. It is one of the biggest assets in the case of manufacturers. But inventory is one of the hardest assets to measure and track if you do not have an established system running smoothly. From the internal control perspective, employees’ direct daily access to inventory or inventory accounting records and providing ongoing temptation to steal or cook the books make it difficult to prevent and detect misbehavior. In this webinar, the speaker discusses how the inventory can be at risk, and why internal controls are crucial for the same. He will also explore the subject of internal control for the inventory.
This online CPE webinar on Auditing covers the following Key Topics:
This CPE course also discusses information that can help build expectations to derive or develop analytical procedures and management reports to be useful for the detection and prevention of fraud.
If you are interested in fraud courses, CLICK HERE.
Owner, Mark Dauberman
Mark provides CPE and technical staff training for CPA firms, private industry, state CPA societies, and government organizations. His topics include accounting, SSARS, ethics, fraud, internal and external auditing, internal control development (COSO), entrepreneurship, and developing a business plan. Mark is in the process of initiating a new entity, The Internal Control Institute, which will be offering CPE and staff training related to internal controls, and in conjunction with professors from Claremont Graduate University, will be providing internal control consulting.
Mark is also an expert witness in the defense of CPAs in cases involving primarily ethics, fraud, and compliance with standards in the performance of professional services.
Mark also provides consulting services to CPA firms with an A & A practice that do not have an expert on GAAP or requirements of Professional Standards within the firm. He addresses such matters as conformity with GAAP, adequacy of disclosures, compliance with professional standards, risk assessment, development and performance of audit and review processes, engagement documentation, compilation and preparation engagements, ethics and independence requirements, assessing and enhancing internal controls for the firm and clients, preparation for peer review, and staff training and CPE. He also provides consulting services related to client management and marketing.
Mark’s public accounting experience includes working with Kenneth Leventhal & Company and more recently, he was a partner at NSBN, a Beverly Hills CPA and business consulting firm. Mark’s industry experience includes serving as assistant controller of a large trucking and warehousing firm along with controller and Vice President of Finance and Administration for major real estate development companies. Mark also spent nearly 30 years as an entrepreneur, operating a company that prepared individuals for the CPA exam nationwide.
Mark has been involved in accounting education at CSU Northridge, CSU San Bernardino, Loyola Marymount University and UCLA. He obtained his bachelor’s degree in accounting from CSU Northridge. He obtained his Executive MBA at the Peter Drucker and Masatoshi Ito School of Management at Claremont Graduate University, where he previously had been a student of Dr. Drucker’s. He also obtained an Internal Control Certificate from COSO. Until recently, he authored “Knowledge Based Preparation, Compilation, and Review Engagements” for CCH and updated their checklists for SSARS engagements. He also served as Senior Editor for Roger CPA Review.
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.
69 Ratings
Excellent
36
Very Good
26
Average
7
Poor
0
Terrible
0
JM
Aug 11th, 2022
great
AY
Aug 25th, 2023
na
TB
Aug 3rd, 2023
Instructor needs to manage the time better. Some of the sessions he was skipping slides in order to finish on time. His life experiences added value to the course, but he took too much time telling the story. I did not mind while he was telling the story, but if he would have left out more of the details I do not think he would have needed to skip the slides towards the end.
TW
Jan 18th, 2023
extremely well presented and illustrated
RN
Jun 29th, 2023
good content, well presented
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