I would like to thank everyone that attended one of my sessions on internal controls a few weeks ago in Austin, TX. I hope what was presented will be useful to your
organization. Discussed below are a few highlights from our discussion.
Internal controls are arguably the most important component of an organization. If internal controls have been properly designed and implemented by management, followed by all personnel of the organization, and consistently monitored, then management may be reasonable assured that the following are being achieved:
organization. Discussed below are a few highlights from our discussion.
Internal controls are arguably the most important component of an organization. If internal controls have been properly designed and implemented by management, followed by all personnel of the organization, and consistently monitored, then management may be reasonable assured that the following are being achieved:
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