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2022 AICPA & CIMA ENGAGE

FIN2207 - Is Your Control Environment Under Control?


Jun 7, 2022 4:15pm ‐ Jun 7, 2022 5:30pm


Description

Two Corporate Controllers review a COSO based internal control framework, including both preventative and detective controls

Learning Objectives:
  • Analyze a COSO based review of components of an ethics based, anti-fraud internal controls framework.
  • Compare examples reviewed including applications to both larger scale public, multi-national companies as well as smaller scale, local privately-held businesses.

Speaker(s):

  • Jason Young, CPA, CGMA, Corporate Controller, Cask NX
  • Michael Leon, CPA, Chief Accounting Officer & Corporate Controller, Sealed Air

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