Understand the fundamentals of internal controls, the need for additional controls, and gain insights into cybersecurity issues.
Internal controls are a subject with which most people have a passing familiarity, but they are often simply perceived as rules in a book or policy manual that someone else made up. This presentation will help the persons responsible for internal controls to recognize when controls, or additional controls, are needed. They will have what may be a refresher on the basics of internal controls, with information on controls that are not just for financial issues or fraud, but for other issues that arise. Newer concerns related to cyber issues will be addressed. Further, examples will be provided showing roadblocks to implementation, and ways to address such issues.
Agenda
Faculty
Mark W. Johnson, CGFM, JD
Office of the State Auditor
- Senior attorney with the Mississippi State Auditor’s Technical Assistance Division
- Former Director of Accounting with the Mississippi Secretary of State
- More than 15 years’ experience training audit, accounting, and law-related subjects on a regular basis (more than monthly)
- Current or former Certified Government Finance Manager, Certified Internal Auditor, Certified Public Manager
- Former President, Jackson Chapter, Association of Government Accountants
- Book-length publications include Managing Using the Diamond Principle, Mississippi State Boards Handbook
- J.D. degree, University of Mississippi School of Law; B.S. degree in accounting, Belhaven College
- Chairman, Mississippi Public Employees Credit Union
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
- Live Webinars
- OnDemand Webinars
- MP3 Downloads
- Course Manuals
- Audio Recordings*
- Executive Reports
- White Papers and Articles
- Sponsored Live Webinars
Additional benefits include:
- State Specific Credit Tracker
- Members Only Newsletter
- All-Access Pass Course Concierge
* For audio recordings you only pay shipping
Questions? Call 877-296-2169 to speak with a real person.
More Program Information
Access to all training products $699/year
Unlimited Lorman Training
With the All-Access Pass there is no guessing what you will need for your yearly training budget. $699 will cover all of your training needs for an entire year!
Easy Registrations
Once you purchase your All-Access Pass you will never be any further than one-click away from attending any Lorman training course.
Invest in Yourself
You haven't gotten to where you are professionally by luck alone; it's taken a lot of hard work and training. Invest in yourself with the All-Access Pass.
