Join us as we share actionable tactics for planning, implementing, reviewing, and testing internal controls—to help you achieve a sound internal control system for organizational success.
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Internal controls are often considered to only be the responsibility of finance and audit professionals. But if internal controls work in harmony, across an organization and the Three Lines of Defense, they can help the organization avoid legal repercussions and run more effectively and efficiently. While creating a rigorous internal control system can be challenging, it’s definitely possible.
Tom Ryan, Senior Solutions Consultant, Galvanize
Discover how to assess the maturity level of your internal controls
Learn how to expand controls across the organization and Three Lines of Defense
Understand the ‘change risk’ challenge and the role of risk driving the design of controls
Learn how to create a sound internal control system and enable continuous monitoring
Discover how to define internal control failures and steps to minimize them