According to the Government Accountability Office (GAO), an effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks and new priorities. The GAO Green Book provides guidance and standards for federal agencies and is useful as a framework for local government agencies.
Is your agency prepared for 2022? Have you applied the lessons learned from our dynamically changed work environment to reduce the number of potential issues and run a secure and efficient operation? Do you have best standards and practices for internal control in place for 2022? Springbrook Software’s December 8, 2021 webinar will help you prepare your internal controls for the upcoming year.
During this webinar we’ll discuss important strategies to reducing issues of fraud, theft, and errors.
- The Fraud Triangle
- Proper Security
- Separation of Duties
- Workflow Process
- Bank Reconciliation
- Proper Documentation