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Internal Controls Assessment - Tips, Tricks and Techniques for Efficiency


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


Credits: None available.

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):

Tags: NAA
Category: Concurrent Session (Onsite and Online)

Credits

Credits: None available.

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