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
James D Giannantonio, MBA, MS, CPA,
CIA
Jay Giannantonio owns and operates his own consulting firm specializing in
project management over finance transformation, internal control, and fraud
accounting projects for large and medium-sized firms. He is a frequent speaker
at fraud, performance management, and CFO process improvement seminars.
Giannantonio was vice president of internal audit for a national commercial
construction equipment leasing and retailer in 2005 and 2006 then director of
CFO advisory services for ISA Consulting (now E&Y) from 2007 until he
started his own firm in 2011. He began his career with Coopers and Lybrand (now
PwC) in the audit and accounting practice, then spent nine years in corporate
financial management at Verizon/Bell Atlantic, and then over eight years as a
director in the World Class Finance Advisory and internal audit practices at
KPMG. He also has been an associate adjunct professor at Widener University in
the Master's in Business Administration program. Giannantonio earned his Master
of Science degree from the University of Pennsylvania and his Bachelor of
Business Administration degree, with an accounting concentration, from Drexel
University.