Description

Do you find yourself asking the question, “Why am I spending so much time on internal control and risk assessment documentation for little or no benefit? Every size entity benefits from a better process for understanding of their enterprise risks and internal controls. This session offers ideas on how to leverage the knowledge gained in each of these areas into a new niche service opportunity.

Topics Include:

• Fundamentals of developing a niche service
• Overview of the recently updated COSO Integrated framework
• Leveraging risk assessment at the enterprise level
• Developing risk assessment and internal control into new service line
• Scalable alternatives for smaller entities

Speaker(s):

• Alan Anderson, CPA, Owner, Account-ability Plus
• Jeff Johnson, Sierra Investment Management, Inc.