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2024 Internal Controls for Small and Medium-Sized Entities

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Virtual

1.00 Credits

Member Price $39.00

Non-Member Price $59.00

Overview

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.

Highlights

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

Prerequisites

A basic understanding of financial statement audits

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

Preparation

None

Non-Member Price $59.00

Member Price $39.00