A large grey area for fraud and corporate misconduct are business processes that rely too much on management’s subjective judgment, and too little on strong processes to assess risk and disclosure. In this on-demand webinar, we explore how internal control can address that threat.
This session covers several areas, including:
- Several recent SEC enforcement actions where weak internal controls contributed to poor disclosure from corporations
- How internal controls can build strong, evidence-based processes to guide financial reporting
- The role that internal controls should play to some of the larger risks that companies face today, either driven by external events (read: the pandemic) or critical audit matters that always need careful attention