Internal Controls - What Every Manager Needs to Know 2018 is a webinar that covers topics such as:
- 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
Internal Controls - What Every Manager Needs to Know 2018 is intended for:
- Management
- Board Members
- Internal Auditors
- Risk and Legal Professionals
- Process Improvement Professionals
- Compliance Professionals
