In today's fast-paced business environment, internal controls are more crucial than ever, especially for small organizations. However, many small businesses face significant challenges in implementing effective internal control structures. Our comprehensive program is designed to help you evaluate, develop, and implement a robust internal control system tailored to the unique needs of small businesses.
Join us to learn how to assess risks and implement preventive, detective, deterrent, and compensating controls to mitigate these risks, even in the absence of proper segregation of duties. Our program also covers technology-focused techniques for preventing and detecting fraud, securing information systems, and protecting sensitive data.
Don't let the complexities of internal controls overwhelm you. Our expert-led sessions will provide you with the insights and tools necessary to design, implement, and monitor effective internal controls, security measures, and anti-fraud strategies. Ensure your small business is safeguarded against risks and positioned for success.
DESIGNED FOR
All accounting/auditing professionals
BENEFITS
- Recall the accounting for internal-use software under ASU 2025-06
- Identify the accounting treatment for website development costs
- Identify the accounting implications of Software-as-a-Service (SaaS) arrangements
- Recall the accounting for external-use software
HIGHLIGHTS
- Master the accounting for software costs under U.S. GAAP
- Navigate capitalization, amortization, and impairment with confidence
- Understand the full lifecycle of internal-use software accounting
- Stay current on ASU 2025-06 and emerging guidance
- Apply accounting rules to SaaS, cloud computing, and website development costs
PREREQUISITES
None
ADVANCE PREPARATION
None