Effective Internal Controls for Small Businesses
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.

Course Publication Date: August 01, 2017

This course is available with NO ADDITIONAL FEE if you have an active self study membership or can be purchased for $15.00!

Author:Mill Creek Publishing
Course No:BMO-INTERNAL-2557
Recommended CPE:1.50
Delivery Method:QAS Self Study
Level of Knowledge:Overview
Prerequisites:None
Advanced Preparation:None
Recommended Field of Study:Auditing
  
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Learning Objectives
  • 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 disbursement process.

CPE Depot 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.

Sponsor Number: 109423

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