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Internal Control Best Practices

Overview

Whether your organization is developing a new control framework or seeking to strengthen its current controls, practical development and implementation is critical. This course will review the intersectionality of controls and provide real-world examples and best practices from people to technology and process.  

Objectives

  • Identify types of controls
  • Recall information on control best practices 

Highlights

  • Auditing
  • Yellowbook

Register Now

Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.

Event Code:

6816834

2 CPE Credits
Auditing: 2 Credits

Registration

Member Price:
$79
Non-member Price:
$109

Registration is open through 07/26.

Saturday, July 26th

11:00am to 12:47pm

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Instructor

Melisa Galasso