Public or Private Organization? Strong Internal Controls are Needed!
In today’s world of increasing regulations, the importance of strong internal controls has never been more important. Regardless of your industry and whether your company is public, private, or perhaps on the pre-IPO path, a strong internal control system is paramount to ensure adequate transaction processing and financial reporting. In this session, we will highlight the most common areas where controls are needed to meet current or future compliancy needs. We will review how Shared Responsibility Models clearly define which controls your company owns, which controls you can rely on your software providers, and how best to manage both to meet compliance requirements.
Presented by: Frank Vukovits & Pat Wadland, Fastpath, Inc.
1 CPE will be awarded!