Implementing Internal Controls Training

This training is perfect for managers who are responsible for cash receipting and ensuring the safety of an organization's assets. Training will explain how internal controls should permeate all functional areas of your organization, including budget, cash receipts, investments, revenues/receivables, capital assets, purchasing/receiving, p-cards, accounts payable, human resources, information systems, general ledger/financial reporting, grants, debt, and banking. If you're not paying attention to internal controls, your organization has a much higher risk for fraud and loss. Learn how to mitigate your risk!

This session will explore an organization's operational procedures to gain insight into internal controls, how they work, and why they're important. The session will:

• Review of the fundamentals of an effective internal control system.
• Review and discussion of how every part of your organization is impacted by internal controls.
• Identify best practices for internal controls in different operations of your municipality.
• Offer insight to identify, assess and manage risks.
• Provide support tools to establish, document, monitor and adhere to internal controls procedures.
• Provide a roadmap to develop an effective internal control system to:
• Protect the effectiveness and efficiency of operations.
• Support the reliability of financial reporting.
• Ensure compliance with applicable laws and regulations.

This livestreaming session is interactive - attendees can ask questions or comment directly or via the chat (livestreaming is via Zoom Meetings). Classroom time is 1.5 hours. Graduates will receive an emailed certificate upon completion of an evaluation.

The training will be held on Wednesday, January 10 from 11:00 am - 12:30 pm EDT. Please note the start time for your time zone:

• 11:00 am Eastern
• 10:00 pm Central
•   9:00 am Mountain
•   8:00 am Pacific

Registration fee is $49 for members and $69 for non-members. Click here to register today!