Understanding, Developing, And Implementing
Effective Internal Controls Webinar - Executive / Auditing Training Webinar
Do YOU want to be forever remembered as the
person who didn’t protect your organization from FRAUD … COSTLY ACCOUNTING
ERRORS … or AN AUDIT DISASTER?
If you’re like most professionals charged with the enormous responsibility of
safeguarding your organization’s financial security, you already fully
understand the importance of your role.
Every day you strive to protect, control, and maintain your organization’s
financial health while doing everything you can think of to increase your levels
of security and accountability.
You understand that a solid internal control system is essential for sound
financial management. You also realize that if there are holes in your internal
control structure, you and your organization could face damaging consequences —
from a breach in security to severe regulatory violations.
Are you 100 percent certain your internal control process measures up? You’ll
know for sure after attending this powerful webinar briefing!
Understanding, Developing, and Implementing Effective Internal Controls offers
you the incredible opportunity to get right to the heart of internal control
trouble spots. You’ll learn what top financial professionals are doing, how to
avoid the most common mistakes, and legal standards for creating effective
You’ll discover how to spot-check your internal control system, identify where
you’re most at risk, and gain answers for what to do about it. The information
you’ll gain at this cutting-edge briefing will allow you to make an impact
immediately. In short, you’ll leave with a solid framework for ensuring your
internal control structure is rock-solid and protects you in today’s complex
Don’t wait until the auditors come knocking to take action. Make one of the
best decisions you’ll ever make — commit to attending this powerful webinar
A Glimpse at What You’ll Learn ...
- How AICPA, COSO, and SOX define internal
- The objectives of sound internal controls
- The 3 objectives your internal controls must
- The 5 components of internal controls
- The factors behind each component of internal
- Hard controls vs. soft controls
- The top 5 most common mistakes in internal
- The top 3 best practices for implementing
effective internal controls
- Privacy issues in workplace investigations
Webinar Time: Webinars last 60-90 minutes
Q & A Session!
Upon enrolling in the webinar, you will have the opportunity to submit your
questions via e-mail. Time permitting, your trainer will address questions from
webinar participants. Many questions will be addressed in the Webinar itself.
Others will be addressed in the supporting materials that will be available
exclusively to webinar participants.
Your confirmation will be delivered via e-mail, so an e-mail address is
required for registration.
Within 2-3 business days after registering for a National Seminars Training
webinar, you’ll receive an email with specific instructions, a Web link, and a
unique enrollment ID that you’ll use to connect to the webinar.