This session will give an overview of internal control concepts, including an entity's responsibility for developing and maintaining effective control environments. Attendees will learn about public guidance related to internal controls and key insights from the auditor’s perspective.
This session will explain the general importance of internal controls and the ways effective programs can help an entity achieve it's mission. Additionally, the session will emphasize the responsibility federal leaders and managers have to establish and implement effective internal control programs, the proper ways to assess the design and operating effectiveness of internal controls, and the way these internal control programs impact procedures performed by external auditors
Operations Team Lead,
Consumer Financial Protection Bureau
CPA, CMA, CFM, PMP, CGFM, CICA,
FIAR Director, OUSD (C),
Office of the Under Sec'y., of Defense (Comptroller)
You must be logged in and own this session in order to