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.
Fri, Sep 13, 2024 - 07:00am to 08:13am MDT
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Mon, Sep 30, 2024 - 09:00am to 10:13am MDT
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Mon, Oct 07, 2024 - 11:00am to 12:13pm MDT
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Wed, Oct 23, 2024 - 01:00pm to 02:13pm MDT
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Tue, Nov 05, 2024 - 03:00pm to 04:13pm MST
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Wed, Nov 20, 2024 - 07:00am to 08:13am MST
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Fri, Dec 06, 2024 - 09:00am to 10:13am MST
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Wed, Dec 18, 2024 - 11:00am to 12:13pm MST
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Tue, Dec 31, 2024 - 01:00pm to 02:13pm MST
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Fri, Jan 10, 2025 - 03:00pm to 04:13pm MST
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Wed, Jan 29, 2025 - 07:00am to 08:13am MST
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Wed, Feb 12, 2025 - 09:00am to 10:13am MST
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Fri, Feb 28, 2025 - 11:00am to 12:13pm MST
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Mon, Mar 10, 2025 - 01:00pm to 02:13pm MDT
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Thu, Mar 27, 2025 - 03:00pm to 04:13pm MDT
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Wed, Apr 09, 2025 - 07:00am to 08:13am MDT
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Mon, Apr 28, 2025 - 09:00am to 10:13am MDT
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Mon, May 12, 2025 - 11:00am to 12:13pm MDT
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Thu, May 22, 2025 - 01:00pm to 02:13pm MDT
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Fri, Jun 06, 2025 - 03:00pm to 04:13pm MDT
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Wed, Jun 18, 2025 - 07:00am to 08:13am MDT
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Thu, Jun 26, 2025 - 09:00am to 10:13am MDT
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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
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