Internal Control Best Practices for Small- and Medium-Sized Entities

Oct 23
8:00 - 4:00 p.m.

Best Western Premier the Central Hotel & Conference Center
Harrisburg - Map

8-A&A
CPE Credits

Consider specific internal controls that can be implemented in a cost-effective manner for each component of the updated COSO Integrated Framework. Become familiar with best practices for designing, implementing, monitoring, evaluating, and auditing cost-effective internal controls for small and medium-sized entities
Highlights
  • Principles of information and communication
  • In-depth coverage of cost-effective transaction processing systems controls
  • IT and manual controls that can be implemented in a variety of processing environments, including in-house, cloud computing, and network

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 737102

Level: Basic

Prerequisites: None

Notes
AICPA Members save $30!

Speaker(s)

James Giannantonio