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Internal Controls for Fraud Prevention in Manufacturing and Distribution
May 20 @ 8:00 am - 9:00 am CDT
The board of directors, audit committee and executive team are essential leaders in the corporate governance process, particularly in the manufacturing sector. Robust internal controls and systems are critical in helping manufacturing companies achieve their objectives, maintain smooth operations and protect stakeholder interests.
Join our webinar on May 20, where Sikich’s internal audit experts will discuss effective strategies to mitigate risk and safeguard your company. We’ll cover:
- How internal controls ensure compliance with laws and regulations affecting the manufacturing industry
- The internal control review conducted during your external audit: what is included and what is not
- Key internal controls that support operational efficiency, reliable financial reporting and IT security
- The critical role of assessing and maintaining effective internal controls, including recommendations for segregation of duties with limited resources
This session is specifically designed for Manufacturing and Distribution CEOs, Finance Leadership and Personnel, and Board Members.
This webinar is eligible for 1.0 CPE.
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