Internal Controls to Help Manage Risks 101

Internal Controls to Help Manage Risks 101
The objective of this online workshop is to guide attendees through the many internal controls required and risks associated with the disbursement process. This workshop will introduce the fundamentals of internal controls and its critical importance in achieving the organization's objectives.

Benefits of Attending:
Participants will discuss and gain an understanding of the following:
  • Overview of Internal Control
  • Framework & Definition
  • Concepts, Components & Principles
  • Payment Fraud Mitigation
  • Purchase to Pay Process
  • Key Risks / Policies & Procedures / Best Practices
  • Automation Opportunities

Who Should Attend?
This online workshop is for the municipal finance practitioner who is responsible for the internal controls and the financial transactions, such as 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 25 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 and effectiveness through the implementation of technology and improved business processes.

Dates/Times:
Tuesday, October 19 at 8:30 AM - 12:00 PM EST and Wednesday, October 20 at 8:30 - 12:00 PM EST

CPD CREDITS:
This course is eligible for continuing professional education credits. Please check with your professional association to confirm that this qualifies for your personal CPD record.
When
10/19/2021 8:30 AM - 10/20/2021 12:00 PM
Where
Online

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