Small Business Internal Controls, Security, and Fraud Prevention and Detection

When
April 19
8:00 a.m. - 4:00 p.m.

Where
Regional Learning Alliance
Cranberry - Map it

CPE Credits
8-A&A

Details

 Pricing

PICPA Member: $299 | Nonmember: $399


 More Information

Course No.
651901
Level
Intermediate
Prerequisites
Understanding of internal controls and accounting and administrative processes in smaller organizations

Description

Identify common small-business control deficiencies and issues, and hear about five key risk areas for small businesses. Deconstruct fraud schemes. Outline internal control procedures for cash, purchasing, payables, payroll, inventory, and fixed assets. Enhance the security of information systems and sensitive data.

Highlights

  • Internal control fundamentals: Definitions, concepts, activities, and why they are needed
  • Concentration of ownership
  • Segregation of duties
  • General controls: Purpose and examples
  • Tools to prevent and detect occupational fraud
  • Alternative control procedures
  • Leading small-business accounting software programs: QuickBooks, QuickBooks Online, Sage 50/Peachtree, Microsoft Dynamics GP, and Sage 100