Help your business units create stronger internal controls and find the root causes of their breakdowns.
DESIGNED FOR
Professionals involved in SOX compliance, internal auditors, business process owners and CPAs in public practice
BENEFITS
Learn about the root causes of internal control breakdowns regardless of industry.
HIGHLIGHTS
- Root causes of internal control breakdowns
- How to prevent internal control breakdowns
- How to detect internal control breakdowns
- Remediating internal control breakdowns and who should perform the remediation
PREREQUISITES
None
ADVANCE PREPARATION
None