When it comes to auditors, the accounting team needs to put its best foot (and documentation) forward in order to avoid a long and drawn out affair with the auditors. Join us in this webinar, where we share the best ways to build and maintain your internal controls infrastructure to impress your auditors and make all your audit as quick and painless as can be.
- Identify the steps in building a robust internal controls infrastructure
- Recognize how best to maintain a robust internal controls environment
Who Should Attend
CPAs and finance leaders seeking to strengthen the controllership function within their organization
- Head of Sales and Customer Success
Nancy Wu has spent most of her career working in consulting and auditing various accounting departments’ financial close processes for public and private organizations ($200 Million to $4 Billion).
Her published work around leveraging user behavior to design internal controls is archived in the Cornell University Library. Ms. Wu is also the author of a whitepaper that discusses management standards around the balance sheet reconciliation process. She is the subject matter expert on an award-winning webinar program that draws hundreds of sign-ups each month on topics ranging from internal controls over financial reporting, to month-end close infrastructure, to Finance tone at the top.
Ms. Wu currently leads sales and customer... Read more
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Date & Time
Tuesday, December 12, 2023
2:00 PM EST (see additional timezones)
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Self-Study: CPE certificates will be accessible through your dashboard immediately after passing the qualified assessment.
For specific instructions on accessing your CPE, please see our FAQ section on our support page.
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