Description
The session will take a deeper dive into how to create value from the required assessment of internal controls. It will also dispel some myths and miss-understandings that inhibit efficient and compliant practice. The economics of the task will be analyzed to provide a road map for more efficient practice. We will review the special "gift" the Standards provide when testing internal controls.
Speaker(s):
- Lynford
Graham,
CPA, PhD, CFE,
Visiting Professor and Executive in Residence,
Bentley University
Category:
Concurrent Session (Onsite and Online)
