Internal Control Best Practices
Total Credits: 2 including 2 Auditing- Technical
- Average Rating:
- 7
- Categories:
- ACPEN Industry Institute | Yellow Book | Accounting and Auditing
- Faculty:
- Melisa F. Galasso
- Course Levels:
- Basic
- Duration:
- 2 Hours
- License:
- 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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Thu, Jun 26, 2025 - 2:00 PM to 3:47 PM PDT
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Mon, Jul 07, 2025 - 6:00 AM to 7:47 AM PDT
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Sat, Jul 26, 2025 - 8:00 AM to 9:47 AM PDT
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Wed, Aug 06, 2025 - 10:00 AM to 11:47 AM PDT
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Mon, Aug 18, 2025 - 12:00 PM to 1:47 PM PDT
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Thu, Sep 11, 2025 - 2:00 PM to 3:47 PM PDT
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Fri, Sep 26, 2025 - 6:00 AM to 7:47 AM PDT
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Thu, Oct 09, 2025 - 8:00 AM to 9:47 AM PDT
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Wed, Oct 22, 2025 - 10:00 AM to 11:47 AM PDT
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Fri, Nov 07, 2025 - 12:00 PM to 1:47 PM PST
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Thu, Nov 20, 2025 - 4:00 PM to 5:47 PM PST
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Wed, Dec 03, 2025 - 6:00 AM to 7:47 AM PST
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Thu, Dec 11, 2025 - 8:00 AM to 9:47 AM PST
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Sat, Dec 20, 2025 - 10:00 AM to 11:47 AM PST
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Wed, Jan 14, 2026 - 12:00 PM to 1:47 PM PST
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Thu, Jan 22, 2026 - 2:00 PM to 3:47 PM PST
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Tue, Feb 03, 2026 - 6:00 AM to 7:47 AM PST
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Sat, Feb 14, 2026 - 8:00 AM to 9:47 AM PST
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Tue, Mar 03, 2026 - 10:00 AM to 11:47 AM PST
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Tue, Mar 17, 2026 - 4:00 PM to 5:47 PM PDT
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Wed, Apr 08, 2026 - 2:00 PM to 3:47 PM PDT
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Fri, Apr 17, 2026 - 6:00 AM to 7:47 AM PDT
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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.
Reviews
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