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Please note that this course is from a third party vendor, K2 Enterprises. We strongly recommend registering no later than one-hour before the course begins. Please contact K2 if you do not receive your invitation via email at least 24 hours before the course begins: [email protected]. Thank you.

Date(s):

09/24/2025

Registration Open:

12:45 PM - 1:00 PM

Time:

1:00 PM - 4:30 PM

Facility:

Online

Meeting Type:

Courses

CPE Credit:

4.00

Field(s) Of Study:

Auditing (4.00)

Level of Knowledge:

Intermediate

Price:

Member: $255.00
Nonmember: $340.00

Individual Discounts:

$30.00 Early Bird discount available until 08/27/2025

Group Discounts:

10+ Registrants - Discount: 5.00%
20+ Registrants - Discount: 10.00%

Overview

The QuickBooks ecosystem of accounting tools remains the most widely-used set of accounting applications small businesses use. Yet, many of these organizations struggle because of inadequate internal controls. In this seminar, you will learn options for improving internal controls in small businesses running QuickBooks Pro, Premier, Enterprise, or Online. Participate in this program to understand how you can create a robust system of internal controls in a small business environment, including businesses using QuickBooks accounting solutions.

 

In this session, you will also learn about the four common types of internal controls and how to assess the relative condition of the internal control structure of a small business. With this background in place, the focus then shifts to discovering the opportunities to enhance internal controls in QuickBooks-based environments using features found in the application. In addition, you will learn about additional internal control procedures for situations where you cannot establish adequate controls in QuickBooks. While many believe that QuickBooks-based organizations will forever face weak internal control structures, participating in this session will teach you how QuickBooks-based businesses can benefit from strong internal controls.

 

Internal control issues often arise in QuickBooks Desktop and QuickBooks Online environments. However, that need not be the case! In this session, you will learn about internal control features you can enable in QuickBooks environments to reduce risk.

         Identify the importance of internal controls in QuickBooks environments

         List four common types of internal controls and provide examples of each

         Assess the relative strength or weakness of a QuickBooks-based organization’s internal control structure

         Create and implement appropriate internal controls using tools and features found in various editions

         of QuickBooks

 

This course is designed for Accountants and other business professionals who want to improve internal controls in QuickBooks and QuickBooks Online environments.

Highlights

  • Critical risks in QuickBooks environments
  • Internal control options that can mitigate risk to prudently acceptable levels
  • Enabling alternative control measures to improve internal controls in QuickBooks environments

Speaker(s)

Prerequisites

Fundamental knowledge of internal controls and QuickBooks solutions