Best Practices for Internal Controls
Best Practices for Internal Controls

We will take you through an overview of the changes to the framework, review the 5 key components of internal control, along with the 17 underlying principals and detail the practical steps you can take to update your internal control environment so you can ensure your municipality is following best practices for internal controls in the modern world.

Who Should Attend:
Finance Officers, Treasurers, CAOs’ and any other municipal representatives responsible for overseeing the internal control environment of the municipality.

What You Will Learn:
  • an understanding of the overall changes to the framework
  • a general understanding of the 5 components of the framework, including the 17 underlying principals and the changes from the original framework
  • how to update your internal control environment for changes to the framework


About your Webinar Leader:

Michelle Sautner, CPA, CA, is a principal in Grant Thornton's Assurance Services practice, and co-leads the firm’s Southern Ontario Public Sector Group. She draws from over 20 years of advisory and assurance experience to advise her clients on best practices for financial reporting, internal controls and governance. Michelle understands the importance of accountability, accuracy and transparency in working with municipalities. She has presented at conferences for sector associations, including the Association of Municipalities Ontario, Ontario Municipal Administrators Association, Municipal Finance Officers’ Association of Ontario, and CPA Canada. She is a regular presenter at Grant Thornton’s Annual Public Sector Fall Insights Conference.
Discounted member price: 89.00
129.00
You could save: 31.0%
 

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