Description
Don't miss this informative and easy-to-follow session about the ten things you should know about internal controls. Audit professionals will cover internal audit basics to help your financial team to:
• Assess the state of controls at your organization
• Tackle financial reporting
• Document policies and procedures
• Determine next steps upon receiving a management letter
• Recognize the most common deficiencies
Learning Objectives:
- Properly document policies and procedures
- Assess the state of controls at their organization
- Recognize common deficiencies
Speaker(s):
