Tune in as Sikich’s internal audit experts will discuss effective strategies to mitigate risk and safeguard your organization. They will cover:
- How internal controls ensure compliance with laws and regulations
- The internal control review conducted during your annual external audit: what is included and what is not
- Key internal controls that support operational efficiency, reliable financial reporting and IT security
- The critical role of assessing and maintaining effective internal controls, including recommendations for segregation of duties with limited resources
This publication contains general information only and Sikich is not, by means of this publication, rendering accounting, business, financial, investment, legal, tax, or any other professional advice or services. This publication is not a substitute for such professional advice or services, nor should you use it as a basis for any decision, action or omission that may affect you or your business. Before making any decision, taking any action or omitting an action that may affect you or your business, you should consult a qualified professional advisor. In addition, this publication may contain certain content generated by an artificial intelligence (AI) language model. You acknowledge that Sikich shall not be responsible for any loss sustained by you or any person who relies on this publication.
