Internal Controls for Lean Organizations - Sp20

Course Length
60 mins

Danielle Heidemann


Upcoming Sessions


Presenter: Danielle Heidemann, Wipfli LLP

This 60-minute program will be presented live on: April 27, 2:00-3:00 p.m. Central Time
Recording available through: July 27, 2020
Price: $225


Although internal controls seem to be a simple concept, many organizations struggle to implement effective control environments.  Attendees will learn a range of internal controls to address various risks, including theft or misappropriation.  In particular, we will discuss ways organizations can implement effective controls in lean staffing environments.


Learning Objectives:

  1. Identify fraud schemes that could impact your organization.
  2. Internal control opportunities that can mitigate the risk your organization will be a victim of fraud.
  3. Additional ways your organization can manage potential fraud risks.


Target Audience: Risk officer, Internal Auditor, CIO, and Executives looking to understand the risk of occupational fraud

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