myCPE New Year Offer. Unlimited Continuing Education only @$299 $199 (1 Days Left) CLICK HERE to view.
myCPE New Year Offer. Unlimited Continuing Education only @$299 $199 (1 Days Left) CLICK HERE to view.
Lynn Fountain has over 39 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.
Ms.
Fountain is currently engaged in her own consulting and training practice. She has successfully executed on several
consulting assignments spanning areas of accounting, risk, ERM and internal
audit. She is a highly sought-after
trainer and international speaker and has produced hundreds of courses
delivered through seminars, conferences and on-demand training. She is the author of three separate technical
books.
Ms.
Fountain obtained her BSBA from Pittsburg State University and her MBA from
Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
RL
None
DD
Great summary of XBRL requirements
GK
.
DD
Great foundation on general, application and spreadsheet controls
DD
Great session for real world application as part of a SOX program
DD
Very useful job aid
DD
Great overview of soft controls (ELC).
DD
Good continuation of part I
DD
Great overview. Looking forward to part 2 for more in depth examples. Presentation correlates with job related activities.
DD
Great overview of these key SOX components
DD
Great overview of Section 404
DD
Great summary overview of the transition from the original COSO framework to the present COSO framework
DD
Ease of delivery on a very comprehensive topic was great.
DD
Exceptional presentation of PCAOB background. I liked the presentation of the huge volume of materials and the method to summarize.
DD
great delivery on a topic that can be quite confusing and complicated.
DD
myCPE is very organized and informative. It has been a great platform for learning.
EZ
It's a great course that everyone should take it.
BE
Excellent
JD
Ok
SA
Really great overview of SOX controls, very easy to understand and retain
JA
Instructor -she was great and really new SOX!
LD
This is a great course to assist me in hiring decisions and writing job descriptions.
TT
The course was informative and the instructor was engaging.
LF
This was a good, informative and useful course.
JH
Liked content of presentation. Good presenter.
RL
None
RE
Time for session is 1 hour 7 minutes to get credit for 1 CPE (50 minutes)
DD
Great depth and insight of material presented
MP
Instructor very knowledgeable
EBT
A bit repetitive.
DD
Great summary of the materials.
AM
Last two webinars, I have had trouble submitting my polling questions. I get anxious when this happens. Overall, a good webinar.
LC
dvf
CG
N/A
MR
Excellent course on Significant Deficiencies and Material Weaknesses. I've already recommended it to colleagues.
DD
Perhaps a little long on the history section, and a number of examples were duplicated throughout the video
KK
The only issue I experienced was a lag in the video and appears the program restarted at a point after a question session. Overall, however, this was my first time utilizing this tool and I will continue to check for classes and take them.......thanks, Keith
SL
This presentation was excellent and the presenter was very knowledgeable and very easy to listen to. I found that I was answering her out loud through the presentation, which doesn't happen often. Please review this program, however, as it was a 3 phase 7-hour presentation. Phase 1 and 2 were perfect but there was a technical glitch for Phase 3. Phase 3 starts but there was a blip in the video and it returned to Phase 2. I reported it multiple times through the presentation but did not receive feedback. It will become more of a problem if this is presentation is repeated, especially as an on-demand seminar.
RH
Good information about ethics in a corporate environment.
SL
This webinar was very well done and covered the material very well with updates as needed. Thanks so much!
GL
Only issue - I could not find the ending time of the webinar anywhere, and it went an hour longer than I expected. Would be nice to know ahead of time when the webinar will end.
GA
the presentation went into a loop and repeated a section. as a result it ran over and the moderator cut it off abruptly at the 90 minute mark. the presentation is probably good but the playback was flawed.
RH
While the subject matter was well presented and met its objectives, the course material wasn't particularly relevant to a Canadian CPA except at a very general level
MP
The webinar was obviously pre-recorded. After one of the polls, the previous section started again. Instead of correcting it, they allowed the section to be repeated in it's entirety. I asked a question about it and received no response. As a result, the webinar went past the 2 hour time. I also asked about this in the chat and was told the webinar would be 2 hours. Not correct.
KM
The course has some poorly-written review questions and final exam question/answer options. The final exam material did not represent what was in the course very well.
WA
Forcing people to submit an evaluation of a paid program to get the confirmation they completed it is not okay.
