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GOV2115

Let's Get Digital: Internal Controls in the Remote Work Environment

Date
October 26, 2021
$4900
Standard Price
This product is also available as part of the following products:
Thumbnail for AICPA & CIMA 2021 Governmental & Not-For-Profit Training Program
This includes sessions from the conference: AICPA & CIMA 2021 Governmental & Not-For-Profit Training Program

Being audit-ready in today's remote work environment can be challenging, and requires an emphasis on improving controls surrounding the digital world. In this session, we've compiled examples of workflow automations and other tools that entities can use to not only improve internal controls but also strengthen communication and documentation in a remote work environment.

Learning Objectives

  • Review the principles and objectives of internal controls, with a specific focus on key considerations for the digital age
  • Identify solutions for internal control challenges in today's remote work environment, including tools for electronic communication and documentation
  • Recognize special considerations for nonprofit and governmental entities in regard to segregation of duties, internal controls over compliance, and consolidated entities/component units

​Speaker - Virtuals

Speaker Image for Ashley Garcia
Associate, Your Part-Time Controller, LLC
Speaker Image for Eric Wilson
Manager, Your Part-Time Controller, LLC

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