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Internal Controls Workshop | AUZ0208818
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February 8, 2018 8:30 am - 4:30 pm

Austin Chapter Training Facility

8.00

Member: $215 Non Member: $345

Ms. Leita Hart-Fanta, CPA,CGFM, CGAP

MATERIALS: A link to electronic materials will be sent prior to the course.
 
SPEAKER: Leita Hart-Fanta, CPA, CGFM, CGAP
 
DESCRIPTION: How do you make sure bad things don’t happen? Controls! In this short workshop, learn how to define risks and apply controls to mitigate the risks – without creating a burdensome bureaucracy.

OBJECTIVES:
• How to define business risks
• How to mitigate risks with controls
• How to choose and strengthen key controls
• What the COSO model is and why it is important
• How to ensure controls work together in an integrated manner

COURSE DESIGNED FOR: Finance professionals responsible for developing or assessing controls
 
PROGRAM LEVEL: Intermediate
 
DELIVERY METHOD: Group live instruction
 
PREREQUISITES: There are no prerequisites.
 
ADVANCED PREPARATION: None.