Internal Control Best Practices for Small and Medium-Sized Entities

Internal Control Best Practices for Small and Medium-Sized Entities

Internal Control Best Practices for Small and Medium-Sized Entities

Overview

This course provides practical guidance for those involved with internal control responsibilities (auditing, monitoring, implementing, etc.) in adapting the 2013 COSO Internal Control—Integrated Framework (the COSO framework) to small and medium-sized entities. Internal control concepts are applicable to every entity, regardless of size. However, there is no one-size-fits-all set of rules that applies to all entities. 

Oftentimes, the internal control “best practices” that have evolved over time are based upon large-entity environments, and these “best practices” are not necessarily relevant to small and medium-sized entities. This course will show you some best practices for designing, implementing, monitoring, evaluating and auditing cost-effective internal controls for small and medium-sized entities.

8.0 CPD Credits

Registration

Registration is open through 09/11. Register by 08/11 for Early Bird Pricing.

Member Price

$419 / $369 Early-Bird pricing ends on 08/11/2018.

Nonmember Price

$469 / $419 Early-Bird pricing ends on 08/11/2018.

  • Retired, Part-time, Unemployed and Leave-of-Absence Members save an additional $100
  • AICPA Members save an additional $30

Tuesday, September 11

8:30am to 4:00pm (Check-In 8:00am)

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Baker Tilly

2201 E Enterprise Ave Ste 100
Appleton, WI 54913

Map and Directions

Course Materials

Note: An electronic copy of course materials is included for all registrants and can be accessed via the My WICPA section 7 days prior to the course date.