Skip to main content
Loading
MFOA Home
|
Join
|
Contact Us
|
Virtual Library
Create Account
Cart
Toggle navigation
Engage
MFOA
Keyword Search
Sign In
Home
Toggle
MFOA News
Policy
Toggle
Policy Map
Virtual Library
Legislative Updates
Teachable Moments
Training
Toggle
E-Learning
Workshops and Courses
Events
Live Streaming
Live Webinars
On Demand Webinars
Search
Asset Management
Toggle
Home
Resources
Conference
Member Services
Toggle
About Us
Annual General Meeting
Awards
Board of Directors
Committees
Job Board
Employment Posting
Member Municipalities
Become a Member
Sponsors
Contact
Search
Share this page
Share on Facebook
Share on Twitter
Share on LinkedIn
Email
More options
select
Bookmarks
Google+
MySpace
Reddit
StumbleUpon
Tumblr
Yammer
Internal Controls to Help Manage Risks 201
This online workshop builds on the Internal Controls to Mitigate Risk 101 workshop. Using a combination of presentation material and hands-on exercises, the online 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 online 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 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, November 9 at 8:30 AM - 12:00 PM EST
and
Wednesday, November 10 at 8:30 AM - 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
11/9/2021 8:30 AM - 11/10/2021 12:00 PM
Where
Online
Sign In
Username
Password
Keep me signed in
Forgot username?
|
Forgot password?
Create a new account
Recent Job Postings
View All
Post a Job
Latest Videos
Follow @MFOAOntario
Tweets by MFOAOntario
Home
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##