Internal audit: How to implement internal control reviews in every Ministry

Details: September 28, 2023, 08:30 AM - 09:45:00 PM ET 

Workshop Track: MFA-Finance Administration & Legal

Primary Audience: finance leaders, accounting staff, risk managers

This session will describe the benefits of an internal audit program and discuss ways every ministry can implement internal control reviews to evaluate strengths or gaps in their financial processes. The session will also include a discussion of best practices to segregate duties, safeguard assets, and reduce fraud.

Learning objectives:
Explain the importance of internal control review programs.
Identify key controls to safeguard assets and reduce fraud.
Develop tests to evaluate and assess gaps in existing financial controls.
Construct a plan to add an internal review program in your ministry.

Meet the Presenters

Rollie Dimos


Administrative Consulting Ministry

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