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Internal controls are a key part of any organization’s continued growth, performance and success. With fraud at an all-time high, a well-designed internal control structure will enhance operations by improving your department’s overall security and effectiveness.

SOX Section 404 mandates that all publicly-traded companies must establish internal controls and procedures for financial reporting and must document, test and maintain those controls and procedures to ensure their effectiveness.

Why Should You Attend:

All annual financial reports must include an internal control report stating that management is responsible for an adequate internal control structure, and an assessment by management of the effectiveness of the control structure. Any shortcomings in these controls must also be reported.

In addition, registered external auditors must attest to the accuracy of the company management assertion that internal accounting controls are in place, operational and effective. Management knows that without an effective internal control system in place, the organization may be open to fraudulent transactions, theft, hefty fines, penalties, stricter government laws and rules.

Areas Covered in this Webinar:

Necessity of planning internal controls
How to evaluate your systems’ strengths and weaknesses
COSO, Cobit and SAC outlines and checklists
Learn the 5 elements of internal controls to help prevent fraud
Characteristics of successful internal controls system
How to limit risks and ERM process
How to outline an internal control plan
Put into practice the 17 principles of internal controls

Learning Objectives:

Learn how to present ideas in financial terms for greater impact
Gain confidence with establishing controls
Understand fundamentals of internal controls
How to increase your competitive position by understanding the processes
How to analyze internal controls
Learn fundamentals of internal controls

Who Will Benefit:

Compliance Officers
Team/ Section Leaders
Branch Managers
Department Heads / Managers
AP Managers
Anyone who wishes to increase or refresh their knowledge of internal controls

Speaker Profile:

David Sanders is considered one of the world’s leading experts/trainers in accounting, finance, accounts payable, accounts receivable, budgeting, collections, cost accounting, personal finance, personal income taxes, business taxes, business set up, sales & use taxes, internal controls, inventory management, cycle counting, record keeping and vendor, supplier management. He has continuous requests to train employees and to hold public seminars. He has conducted approximately 10,000 training sessions, including public seminars, on-sites, company training, chamber of commerce’s, colleges, training videos, CD’s and webinars worldwide.

For more detail please click on this below link:


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