THIS EVENT HAS BEEN CANCELLED National Audio Conference: Making Internal Controls Work in Your Organization
| Date/Time: | 2/2/2011 - 2:00 - 3:50 pm | | Location: | Office of the State Comptroller, 110 State Street, Albany, NY
or
Department of Transportation, 50 Wolf Road, Albany, NY
NOTE:
An ID such as a driver license is required for entry into either buidling. Please arrive early to allow time to check in. | | Topic: | Making Internal Controls Work in Your Organization | | Format: | National Audio Conference | | Speaker(s): | John J Hall, CPA | | Objectives: | To learn how to make internal controls work in your organization | | CPE's: | 2 Credits | | Cost: | FREE for AGA Members
$15 for Non-Members | | Prerequisites: | Familiarity with internal controls and risk management | | Advanced Prep: | None Required | | Field of Study: | Auditing | | NYS License No.: | 00329 | Event Details: DESCRIPTION -
AGA, in conjunction with the National Association of State Auditors, Comptrollers and Treasurers (NASACT) and the Association of Local Government Auditors (ALGA), is pleased
to announce a new and increasingly important topic to our audio conference schedule—making internal controls work by considering risks to the organization and building certain
procedures into daily behavior.
This program will show participants how to:
• Design and implement effective internal controls
• Match organization risks to internal control procedures
• Build strong soft control procedures into daily behaviors
The presenter will cover the following areas:
• Introduction to business risk management and internal controls
• Internal control concepts
• Example business risk models and control matrices
• Organization governance, oversight and related controls
• The COSO Control Framework and similar models
• Example control documentation
• Why controls fail and what to do about it
• Soft controls versus hard controls
• Preventive controls versus detective controls
• Case studies and examples
To share his expertise in internal controls, fraud and risk management is John J. Hall, CPA, a professional speaker, seminar instructor and business consultant. He has 30-plus years of business experience in public accounting, multinational corporations and as a business owner and operator. His presentations stress active participant interaction, the development of high impact “how to” actions and solutions, and enhanced business and interpersonal skills for all involved.
Please join us for two hours of lively discussion about this important and timely topic. In addition to the speaker’s commentary, about 20 minutes is set aside for questions.
Click here to view or download a PDF version of the event flyer
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Check to ensure that the CPE credits offered meet the requirements of your certifying organization.
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Substitutions can be made prior to events; however, non-members will be required to pay the differential rate if replacing a member. Cancellations for most Chapter events are required at least 48 hours in advance of the day of the event. No shows will be billed for the full cost of the event. All payments or government vouchers are due on or before the day of the event. You can mail prepayments to:
AGA New York Capital Chapter
PO Box 1923
Albany, NY 12201
Reimbursement of prepayments will be made if cancellations are made at least 48 hours in advance.
To cancel registration, please contact our registrar, Jessica Lynch at (518) 473-6251 or e-mail her at jessica.lynch@omr.state.ny.us
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Updated by: LBrown on 2/4/2011 12:29:16 PM
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