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Internal Controls in a Small Staff Office Environment

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Date Published

September 24, 2014


Ohio Society of Association Executives




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This session will provide a practical approach to internal controls for organizations with few employees. Attendees will walk through some of the more common environments for associations and discuss some of the myths about internal controls and will learn to apply a basic approach to internal controls, specific controls over cash receipts, cash disbursements and controls over payroll.

Please note that CAE exam and renewal applicants can only use a maximum of 50% of their application hours from self-study programs.

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Michael Borowitz, CPA

Michael Borowitz, CPA is with Clark Schaefer Hackett, one of the 60 largest CPA and advisory firms in the U.S offering... Read More

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Program Titles and Supporting Materials

This program contains the following components:

Internal Controls in a Small Staff Office Environment - Video
Internal Controls in a Small Staff Office Environment - Audio
Internal Controls in a Small Staff Office Environment - Paper
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If applicable, you may obtain credit in multiple jurisdictions simultaneously for this program (see pending/approved list below). If electing credit for this program, registrants in jurisdictions not listed below will receive a Certificate of Completion that may or may not meet credit requirements in other jurisdictions. Where applicable, credit will be only awarded to a paid registrant completing all the requirements of the program as determined by the selected accreditation authority.

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How to Attend

Join the self-paced program from your office, home, or hotel room using a computer and high speed internet connection. You may start and stop the program at your convenience, continue where you left off, and review supporting materials as often as you like. Please note: Internet Explorer is no longer a supported browser. We recommend using Google Chrome, Mozilla Firefox or Safari for best results.

Technical Requirements
You may access this course on a computer or mobile device with high speed internet (iPhones require iOS 10 or higher). Recommended browsers are Google Chrome or Mozilla Firefox.

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