0       0

ENGAGE 2020


Internal Controls Assessment - Tips, Tricks and Techniques for Efficiency


Jun 10, 2020 2:00pm ‐ Jun 10, 2020 3:15pm

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. 

Learning Objectives:
  • Understand what is and is not required when assessing controls
  • Learn the value of integrating the risk assessment and controls assessment
  • Review tips for efficient implementation and value-added opportunities

Speaker(s):

  • Lynford Graham, CPA, PhD, CFE, Visiting Professor, Lynford Graham, CPA
Tags: NAA
Category: Concurrent Session (Onsite and Online)

You must be logged in and own this session in order to post comments.

Print Certificate
Review Answers
Print Transcript
Completed on: token-completed_on
Review Answers
Please select the appropriate credit type:
/
test_id: 
credits: 
completed on: 
rendered in: 
* - Indicates answer is required.
token-content

token-speaker-name
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
token-index
token-content
/
/
token-index
token-content
token-index
token-content