2024 Internal Controls for Small and Medium-Sized Entities

Wednesday, April 30, 2025
Webcast or Webinar, Online
11:00AM - 11:57AM (opens at 10:30AM) EST
1Credits
Accounting and Auditing

Registration is Open

Members
$39.00 Regular Price
Non-Members
$59.00 Regular Price

CPE PowerPass Users

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$20.00 Members / $28.00 Non-Members
Course Type: Webcast
Course Code: 25/AC090098
Level: Intermediate
Vendor: ACPEN
Field of Study: Auditing

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.

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

Major Topics:

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

Major Topics:

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

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

Prerequisites:

A basic understanding of financial statement audits