September 19, 2023
Internal controls: What works, what doesn’t work, and how to plug the holes
Learning Objectives:
- Understand what business internal controls are – and what they most definitely are not
- Explore meaningful hard control procedures and soft control behaviors
- Analyse the real reasons controls fail over time – even in your organisation
- Discover why & how to build a “How do I know?” culture at key control points
- Explore options for teaching employees at all levels about Why a control is important – before addressing the How and When of the procedure
Business best practices, regulations, and standards all require organizations to build and document sound internal controls. Certainly not a new concept. But in late 2023, many control experts are finding that decades-old models like COSO and similar frameworks that were supposed to be the all-in solution have not kept up with the speed of emerging risks and opportunities.
In this session, we’ll examine the broad concept of internal controls – what they are and especially what they aren’t. We’ll look at what works in real-world business plus address the recurring reasons controls fail. Last, we’ll build an action checklist to close the divide between control purpose and control results.
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Event details
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Internal controls: What works, what doesn’t work, and how to plug the holes
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