Effective Internal Controls for Small Businesses

Price: $19.99

CPE Credits: 2.0

Category:

Course Number: AUEFFCMC

effective internal controls

Course Description:
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.      Table of Contents


Delivery Method: Online QAS Self Study.

Level: Overview.

Prerequisites: None

Advanced Preparation: None

Author:Mill Creek Publishing LLC

Publication: February 2016
Updated: March 2017
Format: PDF
Pages: 47

Passing Grade: 70%

Exam Policies: Exam may be retaken. Course must be completed within one year of purchase.

CPE Sponsor Info : NASBA/QAS #109234. Click here to view specific state approvals.

By the end of the course participants should be able to:

  • Identify and define appropriate internal controls for a small business entity
  • Define ways to overcome lack of segregation of duties
  • Associate certain internal controls with the prevention or detection of fraud
  • Identify where multiple approval levels may be appropriate in the cash disbursementprocess

Course Description:
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.      Table of Contents


Delivery Method: Online QAS Self Study.

Level: Overview.

Prerequisites: None

Advanced Preparation: None

Author:Mill Creek Publishing LLC

Publication: February 2016
Updated: March 2017
Format: PDF
Pages: 47

Passing Grade: 70%

Exam Policies: Exam may be retaken. Course must be completed within one year of purchase.

CPE Sponsor Info : NASBA/QAS #109234. Click here to view specific state approvals.

By the end of the course participants should be able to:

  • Identify and define appropriate internal controls for a small business entity
  • Define ways to overcome lack of segregation of duties
  • Associate certain internal controls with the prevention or detection of fraud
  • Identify where multiple approval levels may be appropriate in the cash disbursementprocess
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