Internal Control Best Practices
Total Credits: 2 including 2 Auditing- Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Industry Institute | Yellow Book | Accounting and Auditing
- Faculty:
- Melisa F. Galasso
- Course Levels:
- Basic
- Duration:
- 2 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
Whether your organization is developing a new control framework or seeking to strengthen its current controls, practical development and implementation is critical. This course will review the intersectionality of controls and provide real-world examples and best practices from people to technology and process.
Basic Course Information
Learning Objectives- Identify types of controls
- Recall information on control best practices
Major Subjects
- Auditing
- Yellowbook
Course Materials
| IMPORTANT CPE Credit Instructions Read Before Webcast Updated 2025 (434.2 KB) | Available after Purchase | ||
| Internal Control Best Practices Handout (3.3 MB) | Available after Purchase | ||
Faculty
Melisa F. Galasso Related Seminars and Products
Founder and CEO
Galasso Learning Solutions LLC
Melisa Galasso is the founder and CEO of Galasso Learning Solutions LLC. A CPA with nearly 20 years of experience in the accounting profession, Melisa designs and facilitates courses in advanced technical acconting and auditing topics, including not-for-profit and governmental accounting. She also supports essential professional development, audit level training, and train the trainer efforts. Melisa is a Certified Professional in Talent Development (CPTD) and has earned the Association for Talent Development Master Trainer™ designation. Her passion for instructional design and adult learning techniques is one of the differentiators that set her apart from other CPE providers. Within the industry, Melisa serves on the FASB’s Not-for-Profit Advisory Committee (NAC), AICPA Council, and the VSCPA’s Board of Directors. She previously served on the AICPA’s Technical Issues Committee (TIC) and is a past-Chair of the NCACPA’s A&A committee. Melisa also authors the AICPA’s State and Local Government Guide and serves as a SME for the Center for Plain English Accounting.
Dates
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Mon, Mar 17, 2025 - 01:00pm to 02:47pm EDT
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Fri, Apr 04, 2025 - 03:00pm to 04:47pm EDT
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Sat, Apr 19, 2025 - 05:00pm to 06:47pm EDT
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Tue, May 06, 2025 - 09:00am to 10:47am EDT
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Thu, May 29, 2025 - 07:00pm to 08:47pm EDT
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Thu, Jun 05, 2025 - 01:00pm to 02:47pm EDT
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Mon, Jun 16, 2025 - 03:00pm to 04:47pm EDT
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Thu, Jun 26, 2025 - 05:00pm to 06:47pm EDT
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Mon, Jul 07, 2025 - 09:00am to 10:47am EDT
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Sat, Jul 26, 2025 - 11:00am to 12:47pm EDT
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Wed, Aug 06, 2025 - 01:00pm to 02:47pm EDT
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Mon, Aug 18, 2025 - 03:00pm to 04:47pm EDT
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Thu, Sep 11, 2025 - 05:00pm to 06:47pm EDT
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Fri, Sep 26, 2025 - 09:00am to 10:47am EDT
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Thu, Oct 09, 2025 - 11:00am to 12:47pm EDT
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Wed, Oct 22, 2025 - 01:00pm to 02:47pm EDT
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Fri, Nov 07, 2025 - 03:00pm to 04:47pm EST
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Thu, Nov 20, 2025 - 07:00pm to 08:47pm EST
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Wed, Dec 03, 2025 - 09:00am to 10:47am EST
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Thu, Dec 11, 2025 - 11:00am to 12:47pm EST
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Sat, Dec 20, 2025 - 01:00pm to 02:47pm EST
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Wed, Jan 14, 2026 - 03:00pm to 04:47pm EST
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Thu, Jan 22, 2026 - 05:00pm to 06:47pm EST
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Tue, Feb 03, 2026 - 09:00am to 10:47am EST
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Sat, Feb 14, 2026 - 11:00am to 12:47pm EST
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Tue, Mar 03, 2026 - 01:00pm to 02:47pm EST
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Tue, Mar 17, 2026 - 07:00pm to 08:47pm EDT
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Wed, Apr 08, 2026 - 05:00pm to 06:47pm EDT
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Fri, Apr 17, 2026 - 09:00am to 10:47am EDT
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Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation None
Designed For
Accounting Professionals
Original Recording Date 02/2025
Yellow Book Yes
Course Developer Galasso Learning Solutions
Date Added to Catalog 2/2025
Additional Information
Complaint Resolution PolicyPlease 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.