A successful internal controls program leverages business partnerships and includes good communication. Many companies embed standards of internal controls into the business process and prioritize the risks that need to be addressed. Establishing an effective program ensures that a remediation process is in place and controls, policies and procedures are updated accordingly. Internal controls are an integral part of any organization, regardless of size, industry or geographical location. Christine Doxey, author and Internal Controls & Risk Management Consultant at Doxey, Inc., discusses how internal controls might help or hinder a company’s success.
Work experience in financial reporting or auditing, or an introductory course in auditing.
Christine Doxey, Doxey, Inc.
Course Code : FMN1373-FM