CPAacademy.org | INTERNAL CONTROLS OVERVIEW

John Halasa (Self Employed)

"The instructor, Brian outlined the objectives at the beginning of the webinar, and met the objectives. He was easy to understand, and explained all points very well. I particularly enjoy the examples and "war stories" Brian used to emphasize the course material."

John Mozer (Tronex International, Inc.)

"We used this webinar to introduce and educate our accounting staff on internal controls. I felt that the webinar was an excellent tool in providing a background and understanding of internal controls"

Phillip Harrison (Strategic Asset Solutions, LLC)

"I participated in this webinar for the A&A CPE credits. I was surprised to find that I learned a lot, and the presentation was interesting and provided practical knowledge. Excellent presentation."

James Barnes (James Barnes)

"Brian, provided an a thorough and comprehensive review of internal controls. Summarized the COSO internal control framework. He is very knowledgeable in this field of preventing fraud"

Christine Hong (Christine Young Hee Hong, CPA)

"Within a short time, I could catch up the concept of internal control and the way to implement effective internal control thanks to clear-cut overview."

ROMEO RANCIO (ROMEO RANCIO, EA, CPA)

"The presentation, within the confines of the allotted time, was comprehensive enough. The principles and concepts of internal controls were discussed."

Tara Beiter-Fluhr (First Data Corporation)

"Great refresher on internal controls and I especially liked the intersection with sales tax since that is my area as well."

Yi Jin (Yi Jin)

"I am glad I took this class. It was a great revisit of the concept of internal controls and its foundation."

Naren Ravaliya (Naren Ravaliya)

"One of excellent Webinar on Internal Control Review presented by Brian Weaver. Great Presentation."

Carolyn Palermo (Carolyn Palermo)

"This course was a great refresher and I will incorporate into my work with my clients."

Jose-Luis Brenes (RSM US LLP)

"Very helpful and valuable webinar! Very clear and well-presented! -Luis Brenes"

Tuan Phan (ITA, Inc.)

"Great webinar. Short, condensed, and very helpful. Keep up with the good work!"

Gale Vere (H&R Block)

"Excellent presentation.Examples fitting,pacing perfect.Great job and useful."

Hema Rao (SUNY Oswego)

"Very high level of learning and just the right level of technical content."

Lixia Yang (Colorado Division of Insurance)

"The material is useful, presenter was professional and knowledgeable."

Ronald Rogozinski (Baker Tilly Virchow Krause LLP)

"Great presenter with timely and helpful information and handouts"

William Hauser (PHILIP WEINER & CO)

"Excellent seminar - very useful in my job as a auditor."

James A. Gallagher (James A. Gallagher, CPA)

"An excellent overview of the topic with great slides."

Laura East (Investigative Auditors, Inc.)

"Good refresher of the basics. Interesting speaker."

Alfred Page (IRS)

"Excellent presentation by professional presenters"

Tabitha Chappell (DCMA)

"A great refresher course about internal controls"

Herman Spicer (Spicer Consulting Services, LLC)

"Outstanding presentation on internal controls!"

Janet Hunt (Chernobyl Children's Program)

"Thank you. I need to brush up in this area."

Scott Wulff (Wulff & Associates CPA LLC)

"Good Content. Great Common Sense reminders"

Holly Helmuth (Mercer Bucks Cardiology)

"Great information. Interesting instructor"

James Schlosser (Huntington Bank)

"Great reminders and update. Thanks!"

Barton Lowen (Tama Budaj & Raab PC)

"excellent & good practical examples"

Eve Panter (Panter Accounting Services)

"I am glad I attended."

C, FL

"Very valuable and excellent overview by knowledgeable presenter. Speaks to those at many levels and functions in the organization."

Norma, PA

"I especially found the client examples of internal control deficiencies very interesting and helpful in future reviews."

Carlia, OR

"This webinar was the best one I have attended so far--very easy to follow the presenter as he was explaining away.:)"

Kathryn, CA

"Good presentation of the importance of internal controls. Should be required for business owners plus employees."

Catherine, MS

"This was a great webinar. Brian was a good speaker, knowledgeable and presented the material effectively."

Regina, MD

"I did enjoy the webinar and it gave me some excellent pointers regarding internal controls."

Susan, PA

"Motivated, creative approach to an ever-present but important topic Very worthwhile."

Nancy, FL

"Very professional. No technology disruptions-most appreciated."

Diana, CO

"Good examples were provided at end of presentation."

Edwin, NH

"Informative and great presentation."

murray, PA

"good presenter; great topic."

Kassidy, IA

"Hour well spent. Thanks!"

Ralph Fairchild (1956)

"Brian was clear in his presentation and made the presentation more effective by giving examples of situations he has encountered and suggestions on how to implement solutions. It was also great that he discussed ways smaller businesses can implement control procedures. Excellent presentation!!"

Steve Strunk (NC State University)

"The overview format is very good. Gets me thinking and points out areas that can be examined further."

Robert Burdsal (Prince William County)

"A good class to establish a foundation understanding of internal controls."

Helen Smith (HROS)

"Brian was very well prepared and helpful in his presentation"

Mark Anderson (Mark D Anderson PC)

"A well presented seminar."

Katrynah, NC

"Instructor knowledgeable and great stories to help create interest."

John, PA

"I enjoyed hearing the real world examples"

INTERNAL CONTROLS OVERVIEW

Brian Weaver

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