Internal controls must be established and maintained in a paperless transaction-based technology environment. It is more challenging to establish internal controls in a paperless environment. This webinar examines how internal controls can be best be done in a paperless environment
Key Takeaways:
- Internal control institutional framework, foundation principles, best practices
- Interactions & organizational awareness of internal controls in a paperless environment
- Technology as an enabler to transaction-based processes and inhibitor to fraud & misuse accelerated under the "work from anywhere/home" environment
Course Provider
Carl Young,
Owner ,
Carl Young ConsultingCarl Young is the owner of Carl Young Consulting, where he works as a turn-around consultant and business coach. Mr. Young is the former Chief Accountant and CFO of a $275M high growth technology company. Mr. Young has published numerous books on finance and accounting, including Finance and Accounting Made Simple and Rules and Tools for Thriving in Chaotic Times. Mr. Young earned his MBA in Accounting & Taxation.
