Now more than ever, the importance of internal control is escalating on what seems to be a daily basis. For many small businesses, maintaining an effective internal control system is a significant challenge, and implementing many of the theoretical concepts surrounding internal control, such as segregation of duties, may not be practical or even possible. Consequently, many small businesses have an internal control structure that fosters an environment of too much risk. This heightened level of risk combined with the use of computerized accounting software can lead to disastrous results for small business owners and managers. This course assists accountants in evaluating, developing and implementing an effective internal control structure within a small-business setting. The presentation stresses the concept of risk-based internal control to ensure that small businesses are insulated from the most significant risks. You will learn technology-focused techniques to prevent and detect fraud, as well as how to secure information systems and sensitive data. Course participants will benefit from case studies that implement theoretical concepts, and these examples will be demonstrated in some of the most popular small-business accounting programs, such as QuickBooks, Sage 50/Peachtree, Microsoft Dynamics GP and Sage 100. The course provides accountants with the necessary insight and tools to design, implement and monitor effective internal control, security and anti-fraud measures for small businesses.
Arizona Society of CPAs410 N. 44th St. Ste 205 Phoenix, AZ 85008
(602) 252-4144
membership@ascpa.com
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