The board of directors, audit committee and executive team are essential leaders in the corporate governance process. Robust internal controls and systems are critical in helping organizations achieve their objectives, maintain smooth operations and protect stakeholder interests.
Join us on March 5 for our webinar, where Sikich’s internal audit experts will discuss effective strategies to mitigate risk and safeguard your organization. We’ll cover:
- How internal controls ensure compliance with laws and regulations
- The internal control review conducted during your annual 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 specially designed for:
- Not-for-Profit CEOs, Executive Directors, Finance Executives and Board Members
- All not-for-profit organizations, particularly those subject to government auditing standard
This webinar is eligible for 1.0 CPE.
