The Top Twenty Standards of Internal Control for a Corporation 2019

Topics

• Definition of Internal Controls
• How Big is the Challenge?
• Roles and Responsibilities for Internal Controls
• The Types of Control
• The Top Twenty Internal Controls
• The Top Three Critical Corporate Controls
• Q&A
• About Continuous Controls Monitoring (CCM)

Who should Attend

• Controllers
• Financial Officers
• Shared Service Center Executives
• Procurement Professionals
• Internal Auditors
• Risk Officers