Management Advisory Svcs Internal Control Education Session
Tuesday, September 28, 2010 · 10 AM - 12 PM
This two-hour session is appropriate for anyone who feels
they could benefit from understanding internal controls. New employees
are highly encouraged to attend this session and we encourage attendance by
existing employees who would benefit from reviewing internal controls,
such as separation of duties.
As part of the session, a short video will be presented and then Management Advisory Services will discuss occupational fraud and go over controls in a variety of areas including Cash Receipts, Purchasing Card, Payroll and Inventory.
Presenter: Sharon Doherty-Ritter, CPA, Management Analyst
they could benefit from understanding internal controls. New employees
are highly encouraged to attend this session and we encourage attendance by
existing employees who would benefit from reviewing internal controls,
such as separation of duties.
As part of the session, a short video will be presented and then Management Advisory Services will discuss occupational fraud and go over controls in a variety of areas including Cash Receipts, Purchasing Card, Payroll and Inventory.
Presenter: Sharon Doherty-Ritter, CPA, Management Analyst