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11.14.20 - Accounting, Control, and Fraud Risk Management (Live Webinar) 4 CPE / 4 CLE
11.14.20 - Accounting, Control, and Fraud Risk Management (Live Webinar) 4 CPE / 4 CLE

11.14.20 - Accounting, Control, and Fraud Risk Management (Live Webinar) 4 CPE / 4 CLE

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Course Number:20ACCAUDU-W-2
  • When:Saturday, November 14th, 2020. 9:00 am to 1:00 pm EST
  • Location:Your home or office
  • CPE Credits:4 Auditing CPE
  • CLE Credits:4 Substantive CLE
  • Delivery Method:Group Internet-Based

Effective decision-making is a foundational component and core success factor in building a profitable, sustainable business. Accurate, complete, timely, and reliable data is critical in decision-making processes for organizational management teams and other key internal and external stakeholders. Sound internal controls are a MUST to provide the assurance necessary for placing maximum reliance on accounting and operational data used in decision-making processes. Consideration of fraud and establishing strong risk management processes and controls to deter, limit, and detect fraud timely is essential in designing and maintaining effective accounting processes and data quality, critical for decision-making processes.

Learning Objectives:

  • Review of key accounting, control, and fraud risk management concepts underlying organizational decision-making processes
  • Explore practical application strategies for aligning and integrating core accounting, control, and fraud risk management programs
  • Discuss relevant internal and external audit (and other independent assurance activities) coverage considerations impacting organizational stakeholder reliance
  • Highlight opportunities for strengthening ongoing governance, risk management, control, and audit / assurance programs

When: Saturday, November 14th, 2020. 9:00 am to 1:00 pm EST
Where: Your home or office
Speaker: James Hallinan, CPA, CIA, CFSA, CBA
CPE Credits: 4 Audit CPE
CLE Credits: 4 Substantive CLE
Program Level: Basic
Prerequisites: None
Advanced Preparation: None
Delivery Method: Group Live and Group Internet-Based

The Presenter:

Jim Hallinan, CPA, CIA, CFSA, CBA is a growth opportunity oriented (GO2) independent business/ organizational partnering consultant and inspirational writer/ speaker. Jim has over 30 years of combined corporate and independent experience, focused on providing proactive guidance, assessments, and support to organizations in their efforts to strengthen governance, risk management, internal control, and audit programs and processes. Jim has been a speaker at various in-house, professional/ organization and client conferences and training events, and continues to develop/ update, expand and deliver an array of transformational personal/ professional and organizational development/ training programs. Jim’s life / work mission is dedicated: To help enlighten (‘bring forth the light from within’), inspire, empower, and support people from all walks and stages of life, and teams/ groups/ organizations of all types and sizes, in their quests to: create significant, positive, sustainable change; tap more fully into/ unleash their inner genius, infinite creativity, and unlimited potential; and experience ever increasing levels of growth, fulfillment, and success!


McDevitt & Kline, LLC 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: https://www.nasbaregistry.org/

McDevitt and Kline's live, internet-based courses are approved as Distance Learning courses by the PA Supreme Court CLE Board. For additional information, please visit http://www.pacle.org/ Check with your State CLE Board for rules pertaining to live webcasts. These rules differ from state to state.

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