Understanding, Developing, and Implementing Effective Internal Controls
A critical, timely briefing for accounting professionals and senior management responsible for protecting their organizations’ financial security
Do YOU want to be forever remembered as the person who didn’t protect your organization from FRAUD … COSTLY ACCOUNTING ERRORS … or AN AUDIT DISASTER?
If you’re like most professionals charged with the enormous responsibility of safeguarding your organization’s financial security, you already fully understand the importance of your role.
Every day you strive to protect, control, and maintain your organization’s financial health while doing everything you can think of to increase your levels of security and accountability.
You understand that a solid internal control system is essential for sound financial management. You also realize that if there are holes in your internal control structure, you and your organization could face damaging consequences – from a breach in security to severe regulatory violations.
Are you 100 percent certain your internal control process measures up? You’ll know for sure after attending this powerful Audio Conference briefing!
Understanding, Developing, and Implementing Effective Internal Controls offers you the incredible opportunity to get right to the heart of internal control trouble spots. You’ll learn what top financial professionals are doing, how to avoid the most common mistakes, and legal standards for creating effective controls.
You’ll discover how to spot-check your internal control system, identify where you’re most at risk, and gain answers for what to do about it. The information you’ll gain from this cutting-edge briefing will allow you to make an impact immediately. In short, you’ll obtain a solid framework for ensuring your internal control structure is rock-solid and protects you in today’s complex regulatory environment.
Don’t wait until the auditors come knocking to take action. Make one of the best decisions you’ll ever make — commit to purchasing this powerful briefing today.
What You’ll Learn:
- How AICPA, COSO, and SOX define internal controls
- Understanding the objectives of sound internal controls
- The 3 objectives your internal controls must satisfy
- Understanding the 5 components of internal controls
- The factors behind each component of internal controls
- Hard controls vs. soft controls
- Preventive controls vs. detective controls
- Top 5 most common mistakes in internal control structures
- Top 3 best practices for implementing effective internal controls
- Privacy issues in workplace investigations