2024 Internal Controls for Small and Medium-Sized Entities

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 2.00
  • Credit Type(s)
    • Accounting (2.00)
  • Prerequisites
    • A basic understanding of financial statement audits

  • Vendor
    • ACPEN
  • Level
    • Intermediate
  • Fields of Study
    • Accounting
  • Message
    • Virtual Experience

Description

This session explores the importance of internal controls with an emphasis on best practices for small- and medium-sized entities.  We will examine the roles of both preventive and detective controls and practical, cost-effective suggestions for implementing effective internal controls will be addressed.



  • Presented by John Daly

    • Delivery Format: Live Webcast Replay

    Designed For

    CPAs in public practice and accountants in industry who want to enhance their awareness of practical internal controls for small- and medium-sized entities

    Objectives

    • Recognize the importance of internal controls
    • Appreciate nuances of internal controls for small and medium-sized entities
    • Distinguish controls as either preventive or detective
    • Identify useful controls for organizations that have limited resources

    Highlights

    • Overview of controls
    • Preventative controls
    • Detective controls
    • Controls for SMEs

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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