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On Demand – 2024 Yellowbook Webinar Series Session 10: Internal Audit and Internal Controls

Willis Whitley

Nov 21 2024

2 min read

Watch our tenth installment of Sikich’s Yellowbook Webinar series, where our government finance experts, discuss the importance of internal controls in safeguarding your organization. We cover:

Key internal controls that support operational efficiency, reliable reporting and IT security
How internal controls ensure compliance with laws and regulations
The critical role of internal audit in assessing and maintaining effective internal controls.

Our Presenters

Steve Randall is a Principal with Sikich and is the practice leader for GRC and Internal Audit. He has three decades of management and consulting experience with specialized skills in project management, operational efficiency and conflict resolution.

Melanie Mui is a Director of Internal Audit Services with Sikich’s Governance, Risk and Compliance practice and leads the Internal Controls Assessment practice. Melanie is a CIA, CFE with over 20 years of experience serving a variety of industries including government, manufacturing, energy and not-for-profit specializing in internal controls, performance, operational and regulatory audits.

If your organization doesn’t have formal risk management strategies in place, the chances of fraud or the inability to react appropriately to risks timely increase significantly. If you do have a formal strategy, then you improve your chances to identify and address risks. Want to learn more about how Sikich can help? Please contact us.

Be sure to sign up for additional sessions in the Yellowbook Webinar Series, visit us here.

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.

About the Author

Willis Whitley