AGA 2018 Professional Development Training

W111 - W111: Conducting Effective Assessments of Internal Controls (FOS: ACCG)

Jul 25, 2018 1:00pm ‐ Jul 25, 2018 2:15pm

Expiration Date: Aug 15, 2019


This session will introduce participants to key concepts, issues and standards necessary to design and implement policies to achieve the organization’s objectives.

The session focuses on the unique characteristics and requirements of assessing internal controls. Upon completion of this course, participants will be able to: 

  • Gain an understanding of the types of the various control self-assessment models and techniques, 
  • Identify organization objectives, risks and the controls needed to mitigate risk to an acceptable level, and   
  • Learn to apply the best practices related to control self-assessment. 
  • Understand the relationship between controls and financial management 
  • Evaluate their own organization’s management control system 
  • Understand the limitations of control systems 
  • Develop controls that are appropriate to your organization 
  • Determine what could go wrong and why


    • Sefton Boyars, CGFM, CPA, Consultant/Trainer, Sefton Boyars, CGFM, CPA


    You must be logged in and own this session in order to post comments.