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This course will provide an overview of the five components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.   Upon success ...

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Every organization, whether a public entity (governmental) or a private sector entity, should establish and maintain an effective system of internal control. An internal control framework helps an ent ...

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Internal Control - Assessing Risk Related to Information Technology Participants will earn 3 CPE Field of Study: Auditing (Governmental) This course provides a brief overview of the internal control c ...

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This course covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement programs and controls to pre ...

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This course is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. It is geared specifically toward private, non-public small businesses and their unique needs in the ...

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Fraud remains a serious and costly problem for entities of all sizes in any sector. High-profile cases such as Enron and WorldCom have made the world aware of the devastating impact of fraud. Fraud is ...

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This course presents the principles of internal control to help readers understand the nature and context of control, such as limitations of internal controls, the most recognized controls frameworks ...

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This course covers the essential tools you need to perform internal-control related services. It will take you through your clients’ responsibility to design and implement programs and controls to pre ...

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This course covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement programs and controls to pre ...

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This course covers the essential tools you need to perform internal control related services. It discusses your clients' responsibility to design and implement programs and controls to prevent, deter, ...

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In an audit of financial statements, the auditor may identify deficiencies in the company's internal control over financial reporting. A control deficiency exists when the design or operation of a con ...

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This course will focus on the five components of internal control as related to the payroll process. At the end of this course, you will be able to: • define the payroll process • recall components an ...

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Obtaining an understanding of the entity and its environment is part of assessing risk of material misstatement, in order to design the nature, timing and extent of further audit procedures necessary ...

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Obtaining an understanding of the entity and its environment is part of assessing the risk of material misstatement, to designing the nature, timing, and extent of further audit procedures necessary t ...

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After completing this course, you will be able to answer technical questions on the nature and components of internal control, select procedures to obtain an understanding of internal control, determi ...

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After completing this course, you will be able to analyze how information and documents flow through the accounting cycles, assess control environment risks, and determine whether controls are effecti ...

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A strong system of internal controls is not only a deterrent to fraud but also supports greater efficiency and legal compliance within the government business function. This seminar addresses the impo ...

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The introduction of Sarbanes-Oxley (SOX) Act law fueled rapid growth in the organizational importance of internal control systems. Appropriate interpretation and implementation of the internal control ...

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Is your organization equipped to navigate the nuanced landscape of accounts payable controls? Join Robert Minniti for an in-depth exploration of developing cost-effective internal controls explicitly ...

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Is your organization equipped to navigate the nuanced landscape of accounts payable controls? Join Robert Minniti for an in-depth exploration of developing cost-effective internal controls explicitly ...

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Internal Controls for Data Security examines the multifarious threats to data security, and provides context for the environments in which they flourish, as well as strategies for their mitigation. Th ...

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Internal controls form a complex system that involves the collaboration of the board of directors, the audit committee, internal and external auditors, risk management personnel, investigators, operat ...

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In this webinar, you’ll learn how to address the problem of inadequate segregation of duties in the internal controls of not-for profit organizations and governmental entities. We will also discuss in ...

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This online CPE course is designed to assist accountants and auditors who are working with smaller not-for-profit organizations and governmental entities.Proper internal controls are essential for all ...

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Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...

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Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...

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Strong internal controls are key to any effective accounts payable function. Without such controls, fraud is easier to commit, duplicate payments increase and the function is not cost-effective. This ...

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Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...

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Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...

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Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...

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Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...

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In this practical webinar, you’ll receive step-by-step guidance on the entire procure-to-pay process, from before the invoice shows up, to the processing of the invoice and making of the payment, to a ...

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In this practical webinar, you’ll receive step-by-step guidance on the entire procure-to-pay process, from before the invoice shows up, to the processing of the invoice and making of the payment, to a ...

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Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...

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Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...

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Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...

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Strong internal controls are essential for any effective accounts payable function. Without them, fraud is easier to commit, duplicate payments increase, and cost-effectiveness is sacrificed. This cou ...

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Internal controls are applied within an organization to satisfy objectives related to operations, compliance, and financial reporting. This module will provide practical analysis and tips for how a re ...

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This course explores the responsibilities incumbent upon all professionals in dealing with internal controls.

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Internal Controls: Accounts Payable and Cash Disbursements will familiarize you with the components of a comprehensive internal control system and the importance of internal controls. You will also le ...

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Internal Controls: Accounts Receivable and Cash Receipts will familiarize you with the comprehensive internal controls that should exist for accounts receivable and cash receipts in a governmental env ...