Internal Controls To Help Manage Risks 201 - London

Internal Controls To Help Manage Risks 201 - London
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 continuing professional development credits.

When
3/1/2018 8:30 AM - 3/1/2018 4:00 PM
Where
Four Points Sheraton - London
1150 Wellington Road South
London, ON N6E 1M3 Canada

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Program


Thursday, 01 March 2018

 
3/1/2018 8:30 AM
 

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