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Live Webcast Replay

Internal Controls for Small and Medium-Sized Entities

Total Credits: 1 including 1 Auditing - Technical

Average Rating:
   27
Categories:
ACPEN Industry Institute |  Accounting and Auditing
Speaker:
Dr. Chris Harper, CPA, MBA
Course Levels:
Intermediate
Duration:
1 Hour
License:
Never Expires.
Dates
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Description

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.

Basic Course Information

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

Handouts

Important CPA Credit Instructions READ BEFORE WEBCAST UPDATED (487.5 KB) Available after Purchase
Internal Controls for Small and Medium-Sized Entities Handout (1.8 MB) Available after Purchase

Speaker

Dr. Chris Harper, CPA, MBA's Profile

Dr. Chris Harper, CPA, MBA Related Seminars and Products

Chris has been serving the tax and accounting needs of individuals and closely-held businesses since 1998. As a frequent speaker, he has taught a variety of continuing education courses for several state CPA societies. Chris is frequently interviewed by media outlets on a variety of financial, tax, and accounting topics.

Dates

Fri, Jun 13, 2025 - 10:00 AM to 10:57 AM EDT
Wed, Jun 18, 2025 - 2:00 PM to 2:57 PM EDT
Fri, Jul 11, 2025 - 10:00 AM to 10:57 AM EDT
Wed, Jul 16, 2025 - 3:00 PM to 3:57 PM EDT
Fri, Aug 08, 2025 - 10:00 AM to 10:57 AM EDT
Wed, Aug 20, 2025 - 3:00 PM to 3:57 PM EDT
Fri, Sep 12, 2025 - 10:00 AM to 10:57 AM EDT
Wed, Sep 17, 2025 - 1:00 PM to 1:57 PM EDT
Fri, Oct 10, 2025 - 10:00 AM to 10:57 AM EDT
Wed, Oct 15, 2025 - 2:00 PM to 2:57 PM EDT
Fri, Nov 14, 2025 - 10:00 AM to 10:57 AM EST
Wed, Nov 19, 2025 - 3:00 PM to 3:57 PM EST
Fri, Dec 12, 2025 - 10:00 AM to 10:57 AM EST
Wed, Dec 17, 2025 - 1:00 PM to 1:57 PM EST
Fri, Jan 09, 2026 - 10:00 AM to 10:57 AM EST
Wed, Jan 21, 2026 - 1:00 PM to 1:57 PM EST
Fri, Feb 13, 2026 - 10:00 AM to 10:57 AM EST
Wed, Feb 18, 2026 - 2:00 PM to 2:57 PM EST
Fri, Mar 13, 2026 - 10:00 AM to 10:57 AM EDT
Wed, Mar 18, 2026 - 4:00 PM to 4:57 PM EDT
Fri, Apr 10, 2026 - 10:00 AM to 10:57 AM EDT
Wed, Apr 15, 2026 - 1:00 PM to 1:57 PM EDT

Additional Info

Basic Course Information

Advanced Preparation None
Course Developer

Van Der Aa Tax Ed, LLC


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
Yellow Book No
Original Recording Date 5/1/2024
Prerequisites A basic understanding of financial statement audits
Date Added to Catalog 3/12/2024

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).
Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. 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: www.nasbaregistry.org
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.

Reviews

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Overall:      4.7

Total Reviews: 27

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