Chat with us, powered by LiveChat

Effective Internal Controls for Small Businesses (ICMC)

Customer Rating
Field of Study
Auditing
Level
Basic
Credits
2
Qualifies For
CPE



Price:  $19.99
There are internal control fundamentals that are appropriate for small businesses. This course discusses fundamental operational and accounting controls and also reviews the optimal company culture for an effective internal control environment.

Additional information

Credits

2

Format

Self-Study Download

Company Code

Self Study

Yellow Book Approved

0

CFP Approved

0

IRS Approved

0

CTEC Approved

0

Field of Study Credits

Auditing (Technical) (2)

Field of Study Department

Auditing (Technical)

Course Version

1/1/19

CPE Approved

1

Pre-requistes:

None

Knowledge Level:

Basic

Major Topics:

  • Fundamental Operational Controls
  • Segregation of Duties
  • Cash Disbursements
  • Cash Receipts
  • Accounts Receivable
  • Accounts Payable
  • Inventory
  • Fundamental Accounting Controls
  • <li

Learning Objectives:

  • Identify and define appropriate internal controls for a small business entity
  • <span style="background: no

Designed For:

All CPAs