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Internal Controls in the Digital Age (D0-E2611734)

52:11 Minutes
On demand - Video

On Demand - Video

OVERVIEW

If you missed the NJCPA’s Internal Controls in the Digital Age, you can watch a replay. The content is accurate as of the original date presented, 11/4/25. There is no CPE for this on-demand replay.

DESIGNED FOR

Accountants at all levels within corporate finance

BENEFITS

In today’s digital-first world, relying on outdated internal controls is like locking your doors but leaving the windows wide open. This class empowers professionals to recognize emerging risks, embrace automated safeguards and strengthen the financial backbone of your organization.

HIGHLIGHTS

  • The Evolution of Internal Controls: From manual processes to integrated digital frameworks
  • Designing control activities for ERP systems
  • Evaluating the effectiveness of internal controls

COURSE LEVEL

Basic

INSTRUCTOR

Rebecca Makely

Rebecca A. Makely, CPA
(4.4)

Audit Supervisor

WithumSmith+Brown

PRICING

$0.00 - Member

$39.00 - Nonmember

ADDITIONAL OPTIONS

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