JN Productions 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 addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417 or by visiting the web site: www.nasba.org
About the Author:
Dr. Jae K. Shim is one of the most prolific accounting and finance experts in the world. He is a professor of accounting and finance at California State University, Long Beach and CEO of Delta Consulting Company, a financial consulting and training firm. Dr. Shim received his M.B.A. and Ph.D. degrees from the University of California at Berkeley (Haas School of Business). Dr. Shim has been a consultant to commercial and nonprofit organizations for over 30 years.
Dr. Shim has over 50 college and professional books to his credit, including 2003 US Master Finance Guide, Barron’s Accounting Handbook, Barron’s Dictionary of Accounting Terms, GAAP 2003, Dictionary of Personal Finance, Investment Sourcebook, Dictionary of Real Estate, Dictionary of Economics, Dictionary of International Investment Terms, Encyclopedic Dictionary of Accounting and Finance, Corporate Controller’s Handbook of Financial Management, The Vest-Pocket CPA, The Vest-Pocket CFO, and the best-selling Vest-Pocket MBA. Seventeen of his publications have been translated into foreign languages such as Spanish, Chinese, Russian, Italian, Japanese, and Korean. Professor Shim's books have been published by Prentice-Hall, McGraw-Hill, Barron's, Commercial Clearing House (CCH), Southwestern, John Wiley, American Management Association (Amacom), and the American Institute of CPAs (AICPA).
Dr. Shim has been frequently quoted by such media as the Los Angeles Times, Orange County Register, Business Start-ups, Personal Finance, and Money Radio . Dr. Shim has also published numerous articles in professional and academic journals. He was the recipient of the Credit Research Foundation Award for his article on cash flow forecasting and financial modeling.
Delivery Method: Self-Study. Make your purchase through our secure shopping cart. Once your purchase is completed, you will receive download instructions by email.
Format: Online pdf text (Printed book available for addl. $20.00 plus s/h.)
Prerequisites: None
Level: Basic
CPE Credit: 8 Hrs. Auditing
Price without printed book: $99.00
Price with printed book: $119.00 plus s/h
Course expiration: You have one year from date of purchase to complete the course.
Course Description:
This course covers the essential tools you need to perform internal-control related services. It will take you through your clients’ responsibility to design and implement programs and controls to prevent, deter, and detect fraud. It touches on internal control over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act. The course also covers Management’s Antifraud Programs and Controls and the risk factors included in SAS No.99. The course provides useful indicators and checklists such as indicators of financial crime, the ACFE’s fraud prevention checkup, internal control assessment form, computer applications checklist, and financial reporting information systems and controls checklist.
Course #7014 BOOK ONLY
$20.00
Order the book only:
-If you do not need CPE credit but are looking for excellent reference material.
-If you have already ordered the online course and now want to order the printed book, you can place that order here. (No CPE credit is available if you have not ordered the complete course).
