Total Credits: 1.5 including 1.5 Accounting - Technical
This course in part of our series on the Controllership Role. Internal control is relevant to everyone in the workplace. It represents our moral responsibility to understand and comply with organization policies and procedures. It also provides the means to hold individuals accountable for their work. The controller is an impactful position that affects a company's processes including financial, compliance and operational.
Controller functions vary across companies often following the size and complexity of the business and the industry. Smaller companies require more versatility for the controller Larger companies are more able to segregate job responsibilities across other employees.
The controller should be knowledgeable of the various controls to create a control system that will appropriately safeguard company assets and processes. Internal controls are typically comprised of control activities such as authorization, documentation, reconciliation, security and segregation of duties.
Important CPE Credit Instructions_READ BEFORE WEBCAST UPDATED (442.7 KB) | Available after Purchase |
The Controllers Role in Internal Controls Handout (2 MB) | Available after Purchase |
Terms (20.2 KB) | Available after Purchase |
Lynn Fountain has over 45 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
Mon, Oct 07, 2024 - 01:00pm to 02:13pm EDT
|
Wed, Oct 23, 2024 - 03:00pm to 04:13pm EDT
|
Tue, Nov 05, 2024 - 05:00pm to 06:13pm EST
|
Wed, Nov 20, 2024 - 09:00am to 10:13am EST
|
Fri, Dec 06, 2024 - 11:00am to 12:13pm EST
|
Wed, Dec 18, 2024 - 01:00pm to 02:13pm EST
|
Tue, Dec 31, 2024 - 03:00pm to 04:13pm EST
|
Fri, Jan 10, 2025 - 05:00pm to 06:13pm EST
|
Wed, Jan 29, 2025 - 09:00am to 10:13am EST
|
Wed, Feb 12, 2025 - 11:00am to 12:13pm EST
|
Fri, Feb 28, 2025 - 01:00pm to 02:13pm EST
|
Mon, Mar 10, 2025 - 03:00pm to 04:13pm EDT
|
Thu, Mar 27, 2025 - 05:00pm to 06:13pm EDT
|
Wed, Apr 09, 2025 - 09:00am to 10:13am EDT
|
Mon, Apr 28, 2025 - 11:00am to 12:13pm EDT
|
Mon, May 12, 2025 - 01:00pm to 02:13pm EDT
|
Thu, May 22, 2025 - 03:00pm to 04:13pm EDT
|
Fri, Jun 06, 2025 - 05:00pm to 06:13pm EDT
|
Wed, Jun 18, 2025 - 09:00am to 10:13am EDT
|
Thu, Jun 26, 2025 - 11:00am to 12:13pm EDT
|
Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Business Professionals' Network, 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
Group Internet Based
Online Registration
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
5 |
|
4 |
|
3 |
|
2 |
|
1 |
|