The Top Twenty Standards of Internal Control for a Corporation

Chris Doxey

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Attend this webinar to learn the best practices of internal control and top twenty internal controls standard roles and responsibilities to detect and prevent fraud. Also attendees will learn top three critical corporate controls and why they are the foundation of any internal controls program.

Why Should You Attend:

The “Top Twenty Internal Controls” to detect and fraud are built upon standards of internal control and risk management. This instructor will review each control in detail and will suggest the roles and responsibilities for each control and the types of internal control will be clearly defined. Specific examples will be given for each top twenty control including the top three critical corporate controls. Attendees will be armed with a toolkit of the standards of internal control that can be implemented at their companies.

Learning Objectives:

  • Learn about internal control best practices.
  • Learn about the Top Three Critical Corporate Controls and why they are the foundation of any internal controls program.
  • Focus on the Top Twenty Internal Controls and the roles and responsibilities for these controls.
  • Discuss how the Top Twenty Internal Controls can detect and prevent fraud.

Areas Covered in the Webinar:

  • How Big is the Challenge?
  • Definition of Internal Controls
  • The Types of Control
  • Roles and Responsibilities for Internal Controls
  • The Top Three Critical Corporate Controls
  • The Top Twenty Internal Controls
  • About Continuous Controls Monitoring (CCM)
  • Q&A

Who Will Benefit:

  • Financial Officers
  • Controllers
  • Procurement Professionals
  • Shared Service Center Executives
  • Risk Officers
  • Internal Auditors
Webinar Events
Live -Coming soon!

Training CD-DVD

Physical CD-DVD of recorded session will be despatched after 72 hrs on completion of payment

Recorded video

Recorded video session

Speaker: Chris Doxey, Owner and President, ChrisDoxey, Inc.

Chris has held senior finance and controller positions at Digital Equipment Corporation, Compaq Computer Corporation, Hewlett Packard, MCI, APEX Analytix, and BSI Healthcare. She has a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and a graduate certificate in project management. As a management consultant, Chris uses her foundation of experience to provide Leading practices and solutions to her clients in the areas of compliance, auditing, internal controls, and fraud prevention. Chris also serves as the Executive Director of the Controller Certification Program for the IOFM. Chris is a Certified Accounts Payable Professional (CAPP), holds a Certification in Controls Self- Assessment (CCSA), is a Certified Internal Controls Auditor (CICA), and is a Certified Professional Controller (CPC). She has authored The Controller's Leading Practices Guide and The Controller's Leading Practices Guide to the Financial Close for the IOFM and IMA. Chris has also published two handbooks: AP Leadership Skills and Implementing a Controls Self -Assessment Program for Accounts Payable. She writes articles, blogs, and whitepapers for professional organizations and solution providers. She also provides several webinar and presentations throughout the year. Chris is a member of the Institute of Internal Auditors (IIA), the Institute for Internal Controls (The IIC), the Institute of Financial Operations (IFO), the Institute of Management Accountants (IMA), and the National Association of Procurement Card Professionals (NAPCP). She is on the board of the IMA's Ethics Committee and Research Foundation. She is also a faculty member for the IMA's Leadership Academy. She is also a member of the advisory board for The IIC and is president of the Washington DC area chapter for both the IFO and The IIC organizations.

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