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Internal Controls for Small and Medium-Sized Entities

 Various
 
1.0
Registration is Open
Member Price
$39.00 Regular Registration
Your Price
$59.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Fri, 06/13/2025 from 10:00 am to 10:57 am
 Wed, 06/18/2025 from 2:00 pm to 2:57 pm
 Fri, 07/11/2025 from 10:00 am to 10:57 am
 Wed, 07/16/2025 from 3:00 pm to 3:57 pm
 Fri, 08/08/2025 from 10:00 am to 10:57 am
 Wed, 08/20/2025 from 3:00 pm to 3:57 pm
 Fri, 09/12/2025 from 10:00 am to 10:57 am
 Wed, 09/17/2025 from 1:00 pm to 1:57 pm
 Fri, 10/10/2025 from 10:00 am to 10:57 am
 Wed, 10/15/2025 from 2:00 pm to 2:57 pm
 Fri, 11/14/2025 from 10:00 am to 10:57 am
 Wed, 11/19/2025 from 3:00 pm to 3:57 pm
 Fri, 12/12/2025 from 10:00 am to 10:57 am
 Wed, 12/17/2025 from 1:00 pm to 1:57 pm
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

Prerequisite:

A basic understanding of financial statement audits

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.

Delivery Method: Individual webcast
CPE Credit: Auditing
Program Level: Intermediate

Sponsors

For Technical Support: 
Please contact the ACPEN Help Desk at (877) 602-9877, [email protected]   or visit https://vscpa.acpen.com/Support/. The Help Desk is available by phone 24/7, 365 days a year. Allow 1 business day for email

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

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.