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Live Webcast Replay

Fundamentals of Internal Control

Total Credits: 1 including 1 Auditing- Technical

Average Rating:
Not yet rated
Categories:
Partner Produced |  Accounting and Auditing
Faculty:
Robert Cheyne
Course Levels:
Overview
Duration:
1 Hour
License:
Product Setting: Expires 30 day(s) after program date.
Dates
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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

Faculty

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

Dates

Thu, Sep 19, 2024 - 11:30am to 12:30pm MDT

Additional Info

Basic Course Information

Prerequisites

None


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 Policy

Please 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.


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