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Controllers Conference 2017

CW17105 - 15 Internal Control Workarounds You Probably Implemented and Didn’t Even Know


‐ Nov 13, 2017 5:00pm

Many small and mid-sized businesses have implemented numerous controls designed to prevent fraud and ensure accurate financial reporting. You may also have inadvertently rendered these controls ineffective by implementing common work arounds that seem harmless, but open the opportunity for fraud and other unethical acts. Join us in reviewing the most common but missed work arounds and how to close the gaps. This interactive session will also include a portion where you can share the challenges you are facing in implementing strong internal controls in your small or mid-sized business, and group work to develop solutions that enable strong controls within the limitations of a smaller entity.

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