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Internal Controls: A Refresher

Course Category Audit

August 12, 2020

8:00 a.m.

Change

Virtual

This virtual course will be delivered regionally via Zoom.

Registration is open to insular government professionals.

Course Description

Managers are increasingly charged with designing, implementing and maintaining the internal controls needed in their areas of responsibility. This task, however, can be difficult without an adequate understanding of what internal controls are and how they should operate. Managers who attempt to simply implement specific control procedures recommended by their auditors are more likely to fail because they don’t understand why the control is needed and what it is supposed to do. This session provides a refresher in the internal control framework and how it relates to accomplishing management objectives.

Tuition Fees

With funding support from the United States Department of the Interior, Office of Insular Affairs, courses are available free of charge for government accountability professionals within the insular areas. The course fee is waived and there is no cost to register and attend, Professionals who do not meet the above criteria, please contact [email protected].

NEXT SESSION

DAYS

HOURS

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SECONDS

August 12, 2020

8:00 a.m. to 12:00 p.m.

Change

CPEs - 4 Credit Hours

Virtual Delivery

This course has been delivered

Instructor

Jeanne Yamamura

Reno, NV

Dr. Yamamura (CPA, PhD) brings to more than thirty years of experience in industry and academia to the PITI-VITI training team. She is licensed as a CPA in California and Nevada, and teaches a variety of custom-built courses to Pacific and Virgin Islands professionals.

Photo Gallery

Photos from recent activities hosted by the Pacific and Virgin Islands Training Initiatives (PITI-VITI) in support of conferences, training and leadership development, are available below.