Total Credits: 8 including 8 Auditing- Technical
Internal controls are more important than ever, and their importance increases daily. However, internal controls present a challenge for many smaller organizations. This program will teach you how to evaluate, develop, and implement an effective internal control structure in a small business environment. You will identify how to assess risk in smaller organizations and implement preventive, detective, deterrent, and compensating controls to mitigate these risks, even without proper segregation of duties. Additionally, participating in this program will teach you technology-focused techniques for preventing and detecting fraud and securing information systems and sensitive data. For small organizations, maintaining an effective system of internal controls presents a significant challenge. Realistically, implementing many theoretical concepts surrounding internal controls may not be possible in some cases. Consequently, many internal control structures foster an environment where too much risk exists. This factor and uncontrolled information systems can often lead to disastrous results. Participate in this program to learn the necessary insights and tools to design, implement, and monitor effective internal controls, security, and anti-fraud measures in small organizations.
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
K2's Small Business Internal Controls, Security, and Fraud Prevention and Detection Handout (4.1 MB) | Available after Purchase |
Q&A - K2's Small Business Internal Controls, Security, and Fraud Prevention and Detection (13.9 KB) | Available after Purchase |
Tommy Stephens received a Bachelor of Science in Business Administration degree (Major in Accounting) from Auburn University in 1985. In 1992, he earned a Master of Science degree (Major in Finance) from Georgia State University in Atlanta. Presently, Tommy is a Certified Public Accountant, a Certified Information Technology Professional, and a Chartered Global Management Accountant.
During his professional career, Tommy has gained valuable experience in a variety of positions, including:
In 1995, Tommy began authoring and presenting continuing professional education courses to accounting and finance professionals. In 2003, he affiliated with K2 Enterprises, and in 2007, he joined the firm as a partner. To date, he has lectured internationally on subjects such as internal controls for small businesses, technology strategies, computer hardware and software applications, tax strategies and compliance, and financial accounting standards and applications. Over the past twenty-five years, Tommy has presented over 2,700 educational sessions to over 70,000 participants throughout the United States and Canada.
Presently, Tommy resides in Woodstock, Georgia, where he enjoys an active personal life with his wife. His hobbies include snow skiing, fishing, running, and other outdoor activities. Tommy maintains professional memberships with the American Institute of Certified Public Accountants and the Georgia Society of Certified Public Accountants. Additionally, he is a past member of the Institute of Internal Auditors.
Tue, Sep 17, 2024 - 07:00am to 02:38pm MDT
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Tue, Oct 01, 2024 - 09:00am to 04:38pm MDT
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Wed, Oct 16, 2024 - 11:00am to 06:38pm MDT
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Fri, Nov 15, 2024 - 01:00pm to 08:38pm MST
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Wed, Nov 27, 2024 - 03:00pm to 10:38pm MST
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Wed, Dec 04, 2024 - 07:00am to 02:38pm MST
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Fri, Dec 13, 2024 - 09:00am to 04:38pm MST
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Mon, Dec 23, 2024 - 11:00am to 06:38pm MST
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Sat, Dec 28, 2024 - 01:00pm to 08:38pm MST
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Wed, Jan 08, 2025 - 03:00pm to 10:38pm MST
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Tue, Jan 21, 2025 - 05:00pm to Wed, Jan 22, 2025 - 12:38am MST
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Tue, Feb 04, 2025 - 09:00am to 04:38pm MST
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Sat, Feb 22, 2025 - 11:00am to 06:38pm MST
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Thu, Mar 06, 2025 - 01:00pm to 08:38pm MST
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Fri, Mar 21, 2025 - 03:00pm to 10:38pm MDT
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Sat, Apr 12, 2025 - 07:00am to 02:38pm MDT
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Tue, Apr 29, 2025 - 05:00pm to Wed, Apr 30, 2025 - 12:38am MDT
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Fri, May 02, 2025 - 11:00am to 06:38pm MDT
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Mon, May 19, 2025 - 01:00pm to 08:38pm MDT
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Business professionals responsible for internal control and fraud prevention and detection
05/15/2023
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
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
Group Internet Based
Online Registration
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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