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Internal Controls: What Every Leader Needs to Know
On-Demand Recording
Summary
In our interactive instructor-led 60-minute event, you will learn how to establish sound policies and procedures that will help your team achieve desired outcomes, in addition to safeguarding the integrity of operations.
Join us, to discover the following and more:
- Various types of internal controls to consider & their importance
- Process & procedural best practices to achieve intended results
- Strategies for deterring fraud & other unethical behaviors
- Ways to keep assets secure in a hybrid environment
- How to conduct a Management Control Review
What “Internal Controls” Means & Why They Matter
- Standard policies, procedures & protocols all business types should adopt
- How they align with corporate strategies & regulatory requirements
- Best practices, guidelines & additional resources
- Tools to effectively execute your obligations
Your Responsibilities & Obligations as a Leader
- Keys to understanding the types & categories of risks you are responsible for managing
- Ways to heighten awareness & educate others on the importance of internal controls
- Methods for monitoring & evaluating the effectiveness of your internal controls
- Tactics for identifying inefficient processes & making lasting improvements
Key Compliance Considerations: Protect Your Team & Organization
- Strategies for detecting, plus preventing risk & fraud
- Ways to ensure compliance with laws, regulations & industry standards
- Solutions for satisfying your compliance department without creating excessive burden(s)
Question and Answer Session - Your specific questions & unique challenges will be addressed!
Program Benefits
In our 60-minute program, you’ll gain step-by-step guidance for implementing effective internal controls within your processes. We’ll also provide solutions for educating others on their importance and how they impact your organization.
If you'd like this program customized for your organization, call us at 1-800-964-6033.
We're certain we can fulfill your training needs, while making it fit in your budget!
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FOR ONLY $99
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HRCI CREDITS
This program has been approved for 1 (HR (General)) recertification credit hour toward aPHRTM, aPHRiTM, PHR®, PHRca®, SPHR®, GPHR®, PHRiTM and SPHRiTM recertification through the HR Certification Institute. Learn more at hrci.org
SHRM CREDITS
HRMorning is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CP® or SHRM-SCP®. This program is valid for 1 PDCs for the SHRM-CP® or SHRM-SCP®. For more information about certification or recertification, please visit www.shrmcertification.org.
