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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.


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.


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


Credits: None available.

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