Internal Controls: Documenting Internal Accounting Policies and Procedures 2016

Key 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