Are You Sabotaging Your Internal Controls? The Theory, Science and Practice for Designing Effective Internal Controls

Description

Discover how you may inadvertently undermine your internal controls in this 60-minute Zoom. Beverly Ross, Vice President of Internal Audit at CFC, will examine the theory, science, and practical aspects of internal controls and how leadership styles and expectations support or sabotage the internal control process. Through interactive discussions, case studies, and practical exercises, participants will gain the knowledge and skills necessary to protect their internal control structure against self-sabotage. Participants will leave equipped with the knowledge and tools necessary to assess their personal expectations and practices, empower employees to uphold internal controls, and promote a culture of accountability and transparency within their cooperatives.