Event Level: Intermediate
Required Knowledge: A basic understanding of Internal Control concepts
Advanced Preparation: None
Who Should Attend: Accounting and other business professionals who would like to have an understanding of internal control implementation and testing procedures
Vendor: Taymes, LLC
Speaker: Karl Egnatoff
- Once participants have completed this session, they should be able to * Understand the steps needed to implement a developed system of internal controls * Build control-measure schedules that function weekly, monthly, quarterly, and yearly, and that are designed to test and monitor the internal-control structure of an organization * Show knowledge related to testing control measures to make sure they are working properly * Understand the need to update existing controls to keep them viable as business operations change * List methods that can be used to communicate policy and procedure changes to those that are affected by these changes