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Sep
18
Wednesday
Sep
18
Wed
Industries :: Business & Professional Services also Legal & HR :: Professional Development
Internal Controls for Industry: How to Implement & Maintain
8:00 AM
Hilton Garden Inn Billings
Description:
Event Details
Wednesday, September 18, 2019
8:00am – 4:00pm
(Registration: 7:30am)

Location
Hilton Garden Inn
2465 Grant Rd
Billings, MT 59102
406-655-8800

Description

This course is designed to help accounting and finance leaders of all sized entities, both private and publicly traded, improve their leadership role by providing internal controls. This role includes custody of the organization’s assets and proper financial reporting free from material misstatements. It provides detailed practical guidance and examples for dealing with the variety of items that come up in financial and internal control situations.

Highlights

The program focus is across companies financial control functions, with stronger emphasis on the following:

COSO integrated framework
Enterprise risk management
Internal control structure, design and effectiveness
Entity and activity level controls
Internal control monitoring
Internal audit
Audit committee of the board
Control weaknesses
Fraud

Objectives

Participants will be able to apply the knowledge they obtain in this program to their day-to-day responsibilities for designing, implementing and maintaining an internal control structure, improving their internal control structure and monitoring control compliance.

Designed For

Chief financial officers, controllers, internal audit professionals, accountants and financial professionals that want to improve their organization’s internal control structure. This course will guide you in designing, developing and implementing an internal control structure, as well as control monitoring. It can also serve as a refresher, by giving a broad overview of the critical pieces in leading and managing an organization’s internal controls.
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Age Group: All Ages
Tags: # BILLINGS
Venue: Hilton Garden Inn Billings
Address: 2465 Grant Rd, Billings, MT 59102
Phone: (406) 655-8800

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