Fundamentals of Internal Control
Total Credits: 1 including 1 Auditing- Technical
- Average Rating:
- 29
- Categories:
- Partner Produced | Accounting and Auditing
- Speaker:
- Robert Cheyne
- Course Levels:
- Overview
- Duration:
- 1 Hour
Description
Businesses have long faced the internal control struggle and the struggle is real. An organization’s structure, work processes, employees and information systems play a big part in how internal controls are formed. Discover who maintains responsibility for internal controls, methods to identify and document internal controls and even with the best laid plans why they are not infallible.
Basic Course Information
Learning Objectives- Evaluate the effectiveness of internal controls within an organization by examining the roles and responsibilities of stakeholders, employing methods to identify and document controls, and assessing the limitations of control systems despite meticulous planning, integrating knowledge from corporate governance frameworks such as the Sarbanes-Oxley Act (SOX), COSO Framework, segregation of duties (SoD), and delegation of authority (DoA), alongside considerations in IT security, data analytics, and emergency management
Major Subjects
- Example Business Failure
- Corporate Governance and Internal Controls
- Sarbanes-Oxley Act (SOX)
- COSO Framework / SoD / DoA
- IT Security / Data Analytics
- Emergency Management
- Other Considerations
Course Materials
| Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) | Available after Purchase | ||
| Fundamentals of Internal Control Handout (314.1 KB) | Available after Purchase | ||
Speaker
Robert Cheyne Related Seminars and Products
Part of the firm's advisory & assurance group, Rob manages financial and operational audits for closely held manufacturers and distributors.
Specializations
- Financial and operational audits and reviews
- Risk management consulting
- Regulatory compliance
- Internal Controls over Financial Reporting (ICOFR) compliance reviews and implementations
- Business process optimization and continuous improvement
Additional Info
Basic Course Information
PrerequisitesNone
Advanced Preparation
None
Designed For
Professionals seeking the latest accounting & auditing updates
Original Recording Date 8/2024
Yellow Book
No
Course Developer
MICPA
Date Added to Catalog
03/18/2024
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. 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
Instructional Delivery Method
Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Reviews
| 5 |
|
| 4 |
|
| 3 |
|
| 2 |
|
| 1 |
|