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Thursday, August 3, 2023 Live Webcast

Internal Controls for Industry - How to Implement and Maintain (E2308293)

8:45 AM - 4:30 PM EDT

Registration: 8:30 AM EDT

webcast

Vendor Platform

8 CPE Credits in AA

OVERVIEW

This course is designed to help accounting and finance leaders of all sized entities, both private and publicly traded, improve their leadership role by providing internal controls. This role includes custody of the organization’s assets and proper financial reporting free from material misstatements. It provides detailed practical guidance and examples for dealing with the variety of items that come up in financial and internal control situations.

DESIGNED FOR

Chief financial officers, controllers, internal audit professionals, accountants and financial professionals that want to improve their organization’s internal control structure. This course will guide you in designing, developing and implementing an internal control structure.

BENEFITS

Participants will be able to apply the knowledge they obtain in this program to their day-to-day responsibilities for:
  • Designing, implementing, and maintaining an internal control structure
  • Improving internal control structure
  • Monitoring control compliance
  • HIGHLIGHTS

    • COSO integrated framework
    • Enterprise risk management
    • Internal control structure, design and effectiveness
    • Entity and activity level controls
    • Internal control monitoring
    • Internal audit
    • Audit committee of the board
    • Control weaknesses
    • Fraud

    COURSE LEVEL

    Intermediate

    PREREQUISITES

    Accounting, finance, or internal audit experience.

    ADVANCE PREPARATION

    None

    INSTRUCTOR

    Kenneth Heaslip

    Kenneth A. Heaslip, CPA, CGMA, M.B.A.

    Director

    Cullari Carrico LLC

    Kenn is a director at Cullari Carrico LLC, a regional CPA firm in Northern New Jersey. He also has extensive experience teaching all levels of accounting, auditing and other practice-related areas. Kenn has been a Professor of Accounting at several universities including Seton Hall, where he was the students’ choice as “Educator of the Year” two years in a row, as well as in the Executive Masters of Business Administration program at Rutgers University. In addition, he was the National Director of the Becker CPA Review. Kenn is an active member of the NJCPA, where he has served in positions, such as Vice President, Trustee Chapter President, Committee Chair and Task Force Chair. Kenn currently serves on the NJCPA Professional Conduct Committee, the Federal and State Taxation interest groups, Governmental Accounting & Auditing Interest Groups and the Nonprofit Interest Group.

    PRICING

    $289.00 - Member

    $439.00 - Nonmember

    Pre-Registration Closed

    Online pre-registration for this event is now closed.

    ADDITIONAL OPTIONS

    Print a registration form