Understanding & Creating an Internal Control Structure
Do you have an understanding of the types of control measures available such as preventive, detective, or deterrent controls?
Large organizations face certain control structure problems while smaller entities face others. Are you aware of the factors that create issues for each?
Does your organization have a procedure for the development of controls by the workers that use them? Involving end users in the policy and procedure creation strengthens the internal control system on a number of different levels.
These questions and many more are addressed by this 8 hour CPE session!