Dates and location
Pricing
Hours
Dates and location
Pricing
Hours
Description
Enhance your ability to design, implement, and improve effective internal control systems across organizations. The Internal Controls Bundle brings together practical guidance and applied strategies to help you strengthen governance, mitigate risk, and drive operational efficiency. Designed for CPAs and finance professionals, this bundle provides a comprehensive look at internal controls—from building a solid framework within small and medium-sized enterprises (SMEs) to identifying opportunities for process improvement. You’ll gain the knowledge and tools needed to support stronger control environments and more reliable business operations.
Courses Include:
- Internal Controls: Implementation for SMEs
Learn how to design and implement cost-effective internal control systems tailored to the needs of small and medium-sized organizations. This course explores key control concepts, common risks, and practical approaches to establishing a strong control foundation.
- Internal Controls: Business Process Improvements
Discover how to assess and enhance existing processes to improve efficiency and strengthen controls. This course focuses on identifying gaps, streamlining workflows, and implementing improvements that support better performance and risk management.
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Key Takeaways
Upon completion of this bundle, learners will gain:
- Practical, actionable guidance for implementing and improving internal controls.
- Focus on real-world challenges faced by SMEs and growing organizations.
- Enhanced ability to identify risks and strengthen control environments.
- Improved efficiency through better-designed business processes.
Who Will Benefit
This bundle will benefit:
- CPAs in public practice or industry.
- Finance professionals working in SMEs.
- Internal auditors and risk management professionals.
- Anyone responsible for governance, controls, or operational efficiency.
Disclaimer
The views expressed in the course are non-authoritative and have not been formally endorsed by CPA Ontario and do not reflect the views of CPA Ontario. The information included in the course if for general information purposes only.
CPA Ontario, the presenters and the authors do not accept any responsibility or liability that might occur directly or indirectly as a consequence of the use or application of or reliance on this material.
How to Access the Bundle
New mobile learning! Download Blackboard Learn from your app store (iOS or Android). Learn more.
To access the course on your computer please visit our BlackBoard site, and log-in using the same login and password used for the Registration Portal.
Please allow up to 15 minutes after registration for the course to appear on your BlackBoard page.
Registration, cancellation, withdrawal and all other CPA Ontario PD policies can be found here.