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Staying in Control - Internal Controls for Small Business


Total Credits: 1 including 1 Auditing- Technical

Average Rating:
   23
Categories:
Partner Produced |  Accounting and Auditing
Faculty:
David M. Cannon, Ph.D., CIA, CISA, CPA, CCP
Course Levels:
Basic
Duration:
1 Hour
License:

Dates


Description

Protect your start-up and small business clients from suffering the impact of financial losses due to fraud with a look at best practices for basic internal controls that make the difference. From segregating duties to safeguarding your electronic environment we’ve got you and your clients covered.

Basic Course Information

Learning Objectives
  • Understand the unique internal control challenges in the small business environment​
  • Become familiar with the basics of internal control​
  • Understand how to help small business recognize and address risk and internal control challenges​

Major Subjects
  • The Value Proposition for Internal Controls​
  • Small Business Challenges with Respect to Internal Control​
  • Risk Concepts​
  • Internal Control Basics​
  • Small Business Risk Mitigation Strategy​
  • How you can help your clients​
  • Time permitting, COSO Internal Control Concepts

Course Materials

Faculty

David M. Cannon, Ph.D., CIA, CISA, CPA, CCP Related Seminars and Products


David M. Cannon, Ph.D., CIA, CISA, CPA, CCP is an Assistant Professor at Grand Valley State University. He received his PhD in Accounting from Kent State University, earned an undergraduate degree in Accounting from the University of the State of New York, and an MS in Taxation from the State University of New York at Albany.  Dr. Cannon’s teaching interests are in accounting information systems, internal auditing, and information systems auditing. His research areas include accounting information systems, IT‐based internal controls, and issues relating to Sections 302 and 404 of the
Sarbanes‐Oxley Act. Dr. Cannon’s is published in the Journal of Systems and Software, the Journal of Corporate Accounting and Finance and has consulted in the area of financial information systems for several major corporations. He is a member of the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA), the American Accounting Association, and the Michigan Association of CPAs. 

 

Dr. Cannon received the Institute of Internal Auditors’ William S. Smith Certificate of Honor award for outstanding performance on the May, 2005 Certified Internal Auditor exam. He also received the CISA Worldwide Achievement Award from ISACA for achieving the second highest score in the world on the June, 2004 Certified Information Systems Auditor (CISA) exam.


Additional Info

Basic Course Information

Prerequisites

None


Advanced Preparation

None


Designed For

Accounting and business professionals responsible for internal control and fraud prevention and detection.


Original Recording Date

2022


Yellow Book

No


Course Developer

MICPA


Date Added to Catalog

03/21/2022


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


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


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


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

5
4
3
2
1

Overall:      4.7

Total Reviews: 23

Comments

Justin P

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Dennis A - Caseville, Michigan

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