Internal Controls: Documenting Internal Accounting Policies and Procedures 2016

  • 22 Jun 2016
  • Webinar

Description

Topics
  • Create an internal controls process that is not only effective, but saves time, money and reduces exposure
  • Laws, regulations and litigations that can impact organizations
  • The practice of assessing internal controls from a technological standpoint
  • The auditing process
  • Data analysis for auditing standards
  • Best practices within public and private sector operations
  • Best practices for internal auditing
  • Establishing internal controls within the accounting and finance office
  • Implementation of due diligence tools, including establishing internal documentation and reporting standards
Who should Attend

Attendees from:

  • Hiring managers
  • Human resources professionals
  • Finance staff
  • Security professionals
  • Business directors
  • Firms of all sizes that hire employees in accounting/finance
  • Employment managers
  • Any CO involved with employee relations/human resources
  • CEOs, CFOs, CTOs, CIOs, CPAs
  • Chief talent officers
  • Treasurers
  • Recruiters/ consultants/third party hiring agencies
  • Accountants
  • Auditors
  • Managers/supervisors
  • Company/business owners
  • Audit and compliance personnel/risk managers
  • Public agency managers

Past Events

Important

Please, check "Internal Controls: Documenting Internal Accounting Policies and Procedures" official website for possible changes, before making any traveling arrangements

Event Categories

Business: Finance, Human Resources (HR), Internal Audit & Compliance, Management, Security & Safety

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