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Governmental and Not-for-Profit Training Program 2017


GOV1733 - Achieving Sound Controls – Without Hurting the Bottom Line


Oct 24, 2017 3:00pm ‐ Oct 24, 2017 4:40pm

Standard: $49.00

Description

This session will discuss how to implement controls and practices to reduce the likelihood of fraudulent activities, with a focus on small/medium sized not-for-profits. We will be discussing the most common types of failures within internal controls to detect or prevent fraud, and the best way to combat such failures.

Learning Objectives:
•Understand the role of the financial statement auditors with respect to internal controls
•Discuss the role of the Board with respect to internal controls and risk assessment
•Examine the cost-benefit analysis that takes place with respect to designing an internal control structure
•Lessons learned – implementing controls that strengthen controls without weakening the bottom line

Speaker(s):

Tags: Auditing

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