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Live Webcast Replay

It’s All Under Control, Internal Control


Total Credits: 1 including 1 Auditing- Technical

Average Rating:
   57
Categories:
Partner Produced |  Accounting and Auditing
Faculty:
David M. Cannon, Ph.D., CIA, CISA, CPA, CCP
Course Levels:
Overview
Duration:
1 Hour
License:

Dates


Description

With 84% of companies polled by Deloitte's 2018 Global Outsourcing Survey having been involved in some form of outsourcing, formulating the proper internal controls is becoming more complex than ever. Delve into the concepts, myths and facts to understand controls and why they fail, as well as the framework for identifying and managing internal controls.

Basic Course Information

Learning Objectives
  • Identify controls to identify, assess and manage risks

Major Subjects
  • Review of Internal Control Basics
  • Sources of Internal Control Failures
  • The COSO Internal Control Framework
  • The Relationship between Fraud and Internal Control

Course Materials

Faculty

David M. Cannon, Ph.D., CIA, CISA, CPA, CCP Related Seminars and Products


David M. Cannon, Ph.D., CIA, CISA, CPA, CCP is an Assistant Professor at Grand Valley State University. He received his PhD in Accounting from Kent State University, earned an undergraduate degree in Accounting from the University of the State of New York, and an MS in Taxation from the State University of New York at Albany.  Dr. Cannon’s teaching interests are in accounting information systems, internal auditing, and information systems auditing. His research areas include accounting information systems, IT‐based internal controls, and issues relating to Sections 302 and 404 of the
Sarbanes‐Oxley Act. Dr. Cannon’s is published in the Journal of Systems and Software, the Journal of Corporate Accounting and Finance and has consulted in the area of financial information systems for several major corporations. He is a member of the Institute of Internal Auditors (IIA), Information Systems Audit and Control Association (ISACA), the American Accounting Association, and the Michigan Association of CPAs. 

 

Dr. Cannon received the Institute of Internal Auditors’ William S. Smith Certificate of Honor award for outstanding performance on the May, 2005 Certified Internal Auditor exam. He also received the CISA Worldwide Achievement Award from ISACA for achieving the second highest score in the world on the June, 2004 Certified Information Systems Auditor (CISA) exam.


Additional Info

Basic Course Information

Prerequisites

None


Advanced Preparation

None


Designed For

CPAs in public practice, internal auditors, and those with oversight of internal controls in business and industry


Original Recording Date

TBD


Yellow Book

Yes


Course Developer

MICPA


Date Added to Catalog

04/30/2020


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints.  anne.taylor@acpen.com, (972-377-8199).


Official Registry Statement

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


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


Reviews

5
4
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1

Overall:      4.3

Total Reviews: 57