Downloads:
Internal Controls

 

Thank you for attending…

Internal Controls
The “Must Haves” For Your Practice.

Gain keen insight into this issue by learning:

  • Understanding the need for internal controls in your practice and why smaller practices are most at-risk.
  • Understanding the basics of internal controls, including:
    • Performing risk assessment;
    • Segregation of duties; and
    • Monitoring controls
  • Tips on developing and maintaining strong internal controls in your practice, including:
    • Controls over cash and
    • Controls over compliance requirements

Sponsor:
             Sikich LLP

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November 2013 Presenters:

Bradley A. Netzel

 

Bradley A. Netzel
CPA,
Senior Audit Manager,
Sikich LLP

 

 

Keith I. Kamperschroer

Keith I. Kamperschroer
CPA, CHCC, Partner,
Sikich LLP