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 sometimes be impossible.
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 small organizations'
internal controls, security, and anti-fraud measures.
Prerequisites:
Basic understanding of internal controls
and accounting and administrative processes in smaller organizations
Advanced Preparation:
None
PRICING DETAILS
Register early to take advantage
of the best price! Please note, discounted pricing is already reflected in the
online price. No promo code is needed.
Through June 18: $278 MICPA Members /
$428 Non-Members
June 19 - July 2: $298 MICPA Members / $448
Non-Members
July 3 - July 16: $318 MICPA Members / $468
Non-Members