Most organizations have many of the basic controls measures required to operate in place. However, a notably percentage of these companies do not have important measures that can help enhance security, productivity, and the quality of information available for decision making. Additionally, the pandemic that engulfed the world in 2020 has changed the manner in which companies will operate forever. In this session, we work to identify areas where important internal control measures are needed. We spend time explaining why these controls should be created and show, in detail some specific controls that would be beneficial if utilized. We then show how catastrophic events cause change that must be addressed. Those wishing strengthen an internal control system should consider this session strongly.
Once participants have completed this session they should be able to:
This session is taught via the use of case studies adapted from real world examples. These studies are designed to show participants the importance of a complete system of internal control. The topics discussed in this session include:
Who Should Attend?
Accounting and other business professionals that would benefit by understanding how to strengthen an internal control system.
Area of Study:
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