Description
The supervisory committee is an essential element in internal controls. You don’t create them, but you are part of the team that assures that appropriate internal controls exist and that they are being used. The problem is most supervisory committee members do not have a background that makes them experts in internal controls. This course will help you understand:
- Who looks at internal controls;
- What internal controls are covered in the outside audit or internal audit process;
- What controls you need familiarity with to ask good questions; and
- What areas you may “roll up your sleeves” to review and test yourselves.
When you finish this session, you will have a much better picture of what internal controls are and what your role regarding those controls is. In this session you will get:
- An Internal Control Checklist;
- An Internal Control Tool for the Committee; and
- An Audit Steps Workbook
Instructor: Tim Harrington
When: June 8, 2016
Duration: 90 min. (In three, 30-minute segments)
