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.

Often, the internal control “best practices” that have evolved over time are based on large-entity environments and are not necessarily relevant to small and medium-sized entities. This course will cover 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.

Member Price

$419

Nonmember Price

$469

  • 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)

Add to Calendar

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.