Although internal controls seem to be a simple concept, many organizations struggle to implement effective control environments. Attendees will learn a range of internal controls to address various risks, including theft or misappropriation. In particular, we will discuss ways organizations can implement effective controls in lean staffing environments.
- Identify fraud schemes that could impact your organization.
- Internal control opportunities that can mitigate the risk your organization will be a victim of fraud.
- Additional ways your organization can manage potential fraud risks.