Host: Kirsten Vosen
Presenter: Jessica Ackerman, Theresa Koursaris, Reshma Shah, and Jim Traeger
Reliable information is vital for a private company’s strategic business decisions. What can you do to increase your comfort that information coming from across your company is timely, accurate, and reliable? We’ll discuss:
What internal controls are and the role they play in a risk management program.
Practical considerations for internal control design and implementation based on a risk assessment.
How to sustain, monitor, and rationalize controls as your company grows and changes.