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 to strengthen an internal control system should consider this session strongly
* List reasons to create controls, such as to reduce errors, thwart fraud, or enhance efficiency * Distinguish between proactively and reactively created measures * Identify control-type segments such as administrative or operation-level measures
* Control design basics * Areas or segments of an enterprise to control * Controls to reduce risk * Controls to drive operations
Who Should Attend
Accounting and other business professionals who would benefit by understanding how to strengthen an internal control system
Additional Event Information
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