|Full time Accounting Educator:||None|
Learn to identify areas where overlooked internal controls are needed. How to identify and implement more robust controls. Most organizations have many of the basic controls measures required to operate in place. But many lack essential measures that can enhance security, productivity, and the quality of information available for decision making. We'll identify areas where necessary internal control measures are needed. Then explain why these controls should be created, and review in detail specific controls that should be utilized.
Business and financial professionals.
List reasons to create controls such as to reduce errors, thwart fraud or enhance efficiency. Distinguish between proactively and reactively created measures. Identify control type segments such as administrative or operation level measures.
Control design basics Areas or segments of an enterprise to control Controls to reduce risk Controls to drive operations
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