CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
6 Credits
$90
6 CPE credit of Business Management & Organization for all CPAs
6 CPE credit of Auditing for all CPAs
6 CPE credit for Certified Management Accountants (CMA)
6 CPE credit for Certified Internal Auditors (CIA)
6 CPE credit for Internal Audit Practitioner (IAP)
6 CPE credit for Certified Government Auditing Professional (CGAP)
6 CPE credit for Certified Fraud Examiners (CFEs)
6 CPE credit for Certification in Risk Management Assurance (CRMA)
6 CPE credit for Qualification in Internal Audit Leadership (QIAL)
6 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)
6 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Building & Managing a Pipeline
Building a Prospect List
Building Exceptional Culture Through Leadership
Building Firm Loyalty
Landing a Prospect Meeting
Accounting for Business Combinations Overview
Accounting Changes and Error Corrections (3 CPE)
Excel accountant Member Exclusive: Printing & Page Layout
Tax Update: Child Tax Credit, Form 941, and E-file Mandate
Tax Update: Recovery Startup businesses, Ethics Detour, and Auto Depreciation
Tax Update: FFCRA Guidance, Virtual currency, and SECURE Act
Conflict Resolution in the Workplace
State Taxation of Pass-through Entities and SALT Cap Workaround
Key Strategies for Accounting and Tax Professionals to Manage E-mail Overload
Optimize your MS Outlook for Time, Projects and People Management
The effects of the many corporate scandals over the past twenty years has made it very clear that internal control is the responsibility of management – not the internal or external auditors. This requires every single individual within the organization, regardless of their role, to understand the concepts of internal controls and how they vary from day-to-day tasks of their job function
COSO 2013 has turned the focus up on understanding internal control and embedding the proper processes into the organizations daily activities. COSO 2013 added key control aspects to mandate knowledge of business and regulatory changes as well as an increased focus on information technology and fraud. It is imperative that all professionals understand the roles and responsibilities incumbent upon them when it relates to internal control.
It is also imperative that management learn and accept their critical role as it relates to the management and monitoring of internal controls.
Key Topics:
Who Should Attend:
This CPE webinar on internal controls is suitable for:
