Internal Controls To Help Manage Risks 201 - Brampton

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
    • Objectives
    • Risks
    • Controls
    • Tests of controls
  • Ways to perform tests of controls
    • Manual
    • Automated
  • 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:
Jamie Black 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.

CPD CREDITS:
This course is eligible for up to 6.0 continuing professional development credits.
When
2/28/2018 8:30 AM - 11/19/2018 4:00 PM
Where
Courtyard By Marriott Brampton 90 Biscayne Crescent Brampton, ON L6W 4S1 CANADA

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Program


Wednesday, 28 February 2018

Description
Internal Controls To Help Manage Risks - 201 - Brampton
Time
2/28/2018 8:30 AM - 11/19/2018 4:00 PM
2/28/2018 8:30 AM

 

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