Building your Control Tower - A Working Guide for Assessing and Strengthening Internal Controls over Financial Reporting
Carl Burch, CMA, CIA
If you work for a small or medium sized company you still have to know whether or not you have the right internal controls over financial reporting
(ICFR) so that the board and management can feel comfortable that the financial information they receive is reliable and accurate. This is
critical because this is the information that is being used to make both short-term and long-term decisions for the company. If your company doesn't
have the resources to hire external consultants to do the assessment then it must be done internally. This is the purpose of the lecture is to give you a
guide so that you can do the assessment internally.
Through Carl's work experience working as controller and teaching internal controls he has developed what he refers to as a "Knowledge-based" framework
for assessing ICFR. To describe this framework Carl uses the analogy of a Control Tower because as a financial manager you are trying to make sure your company's controls are keeping your company "on course and not going astray" - just like the control tower at an airport.
Location: Hock Training, Москва, ул. Краснопролетарская
Time: 19:00 - 21:00.
Please register in advance on our web site to secure access to the building on the day of the event