Internal Controls for Small and Medium-Sized Entities (X4-6924887)

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.

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

BENEFITS

PREREQUISITES

A basic understanding of financial statement audits

ADVANCE PREPARATION

None