Excel Efficiency: Internal Controls

Continuing Education Credits
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Certified Public Accountant

Continuing Education Credit:
2 CPE Credit
Field of Study:
Computer Software & Applications
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Illumeo 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 the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

NASBA Sponsor Number: 109504
State of New York Sponsor Number: 002746
State of Texas Sponsor Number: 009890
In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour.

Chartered Accountant (IES8 CPD)

Continuing Education Credit:
2 Hour
Field of Study:
Computer Software & Applications
CPE Delivery Method:
Self-Study
Program Location:
Online
Your specific provider of Continuing Professional Development accreditation has final authority on the acceptance of individual courses for CPD-IES8 credit.

Certified Management Accountant

Continuing Education Credit:
2 CPE Credit
Field of Study:
Computer Software & Applications
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Fraud Examiner

Continuing Education Credit:
2 CPE Credit
Field of Study:
Computer Software & Applications
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Government Financial Manager

Continuing Education Credit:
2 CPE Credit
Field of Study:
Information Technology
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.

Certified Internal Auditor

Continuing Education Credit:
2 CPE Credit
Field of Study:
Computer science
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Internal Auditor (CIA) CPE program.

Certification in Risk Management Assurance

Continuing Education Credit:
2 CPE Credit
Field of Study:
Other activities contributing to professional competence
CPE Delivery Method:
Self-Study
Program Location:
Online
Program Level:
Basic
Prerequisites:
No advanced preparation or prerequisites are required for this course.
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Recognized CPE provider, authorized by the Institute of Internal Auditors for use in the Certified Risk Management Assurance (CRMA) CPE program.
Instructor for this course
Course Syllabus
INTRODUCTION AND OVERVIEW
  Introduction & Goals to Internal Control 6:30
  Data Validation for Data Fields6:21
  Using Data Validation for Percentages5:18
  Using Data Validation for Whole Numbers7:49
  Naming Tables and Cell Ranges8:26
  Using VLOOKUP to Return Item Descriptions6:34
  Empty Cells Cause VLOOKUP to Return #N/A7:05
  Data Validation for Item List9:06
  Making Unit Price Field Appear Empty7:24
  Future-Proofing SUM Function6:14
  Lock/Unlock Cell Toolbar Icon8:33
  Hiding Worksheet Formulas7:57
  Allow Certain Users to Override Prices7:16
  Identify Overwritten Data Validation 5:56
CONTINUOUS PLAY
  Excel Efficiency - Internal Control1:40:29
SUPPORTING MATERIALS
  Slides: Excel Efficiency: Internal ControlsPDF
  Excel Efficiency: Internal Controls Glossary/IndexPDF
  Workbook: Excel Efficiency: Internal Control XLSX
REVIEW AND TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam