Internal Controls - What Every Manager Needs to Know 2018

Topics

• Overview of the impending new COSO framework release and its impact on companies
• The reason internal control has become a strategic focus for companies
• Evaluating implications when management does not pay attention to internal controls
• Methods to educate management on responsibilities for control processes and understanding the term "internal control"
• Review of the standardized SOX 302 and 404 sign-off processes and considerations for enhancement
• Key monitoring methods for management to utilize when evaluating internal controls

Who should Attend

• Management
• Board Members
• Internal Auditors
• Risk and Legal Professionals
• Process Improvement Professionals
• Compliance Professionals