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2024 Internal Controls for Small and Medium-Sized Entities

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.

Prerequisites

A basic understanding of financial statement audits

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

Highlights

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

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

6091621

1 CPE Credits
Auditing: 1 Credits

Registration

Member Price:
$39
Non-member Price:
$59

Registration is open through 01/27.

Monday, January 27th

9:00am to 9:57am

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Instructor

Chris Harper