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Course Details

Implementing Efficient, Effective Internal Controls for Small to Mid-Size Businesses (Video) (Course Id 1279)

QAS / Registry
Author : Garland Granger, CPA, MBA, MST
Status : Production
CPE Credits : 8.0
IRS Credits : 0
Price : $119.95
Passing Score : 70%
Course Type: Video - NASBA QAS - Technical - NASBA Registry
Primary Subject-Field Of Study:

Auditing - Auditing for Course Id 1279

Description :

The role of the CPA in public practice or industry is to assist the client or management to operate more efficiently and effectively. Failures due to lack of effective controls negatively impact the reputation and image of any organization. This course will provide the participant with the information necessary to help assist clients/management in reducing these risks. This course covers a variety of useful techniques that are easy and inexpensive to implement but that have a positive impact on the bottom line.

    Please Note: This course’s author is working on the providing transcripts, PDFs, and slides where applicable. Unfortunately until then we will not be able to offer them with the course but felt the course was valuable enough as it is so have chosen to include it on our site. Our sincere apologies for any inconvenience and please let us know any question using the support bubble on the bottom right of all pages on our site.

Usage Rank : 0
Release : 2017
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 23-Nov-2017
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

Video - NASBA QAS - Technical - NASBA Registry - 1279

Keywords : Auditing, Implementing, Efficient, Effective, Internal, Controls, Small, Mid-Size, Businesses, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

Upon successful completion of this course participant should be able to be complete the following objectives:
  • Gain a good understanding of the nature of business risk, how these risks can negatively impact the organization and the basic definition of internal controls and problems this definition has created.
  • Discuss Chaos Theory and materiality as a vehicle to distinguish the difference between these concepts in an audit from the development and evaluation of internal controls.
  • Learn the role of ethics and integrity and how they affect the effectiveness of any internal control system.
  • Examine the 2013 COSO model for evaluating and developing internal controls.
  • Apply the concepts from these models in real-world cases.

Course Contents :

Chapter 1 - Implementing Efficient, Effective Internal Controls for Small to Mid-Size Businesses

Chapter 1 Review Questions


Auditing Course 1279 Home: https://www.cpethink.com/auditing-cpa-courses
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