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Internal Controls To Help Manage Risks 201 - Brampton
This workshop builds on the Internal Controls to Mitigate Risk 101 workshop. Using a combination of presentation material and hands-on exercises, the workshop presents real-world examples of risks, controls and controls monitoring.
Benefits of Attending:
Participants will discuss and gain an understanding of the following:
Review of internal control definition and framework
Risk assessment of the procurement function, including purchasing cards
Tests of controls
Ways to perform tests of controls
Best practices in documentation
Why documentation is key
Tools & Techniques
Who Should Attend?
This workshop is for the finance practitioner who is responsible for the internal controls and the accounts payable function/process, as well as Finance Managers or Project Managers who have budget authority for local government spending.
About Your Speaker:
is President of F.H. Black & Company Incorporated. For the last 20 years, he has consulted and trained finance officers, auditors & accountants in government, higher education, and corporations throughout Canada and the U.S. His work focuses on increasing finance department efficiency & effectiveness through the implementation of technology & best practices.
This course is eligible for up to 6.0 continuing professional development credits.
2/28/2018 8:30 AM - 2/28/2018 4:00 PM
Courtyard By Marriott Brampton
90 Biscayne Crescent
Brampton, ON L6W 4S1 Canada
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Wednesday, 28 February 2018
Internal Controls To Help Manage Risks - 201 - Brampton
8:30 AM - 4:00 PM
2/28/2018 8:30 AM
Bill Hughes - Safeguarding Your Municipality's Future (2016 AMO Conference)