Webinar on Internal Control in Payroll

Webinar on Internal Control in Payroll – Objectives, responsibilities and placement with COSO framework.
 
PALO ALTO, Calif. - June 18, 2013 - PRLog -- This webinar highlights the principles and techniques for internal control in payroll. After a general placement into the COSO framework, the course operationally covers how payroll processes should be designed for internal controls, the specific internal controls that apply to these area, as well as the levels of attribution and delegation of decision power.

Why Should You Attend:

Internal controls are an important part of corporate risk management. Internal auditors must know in details specific tests of control. They are also a fundamental step in the assessment of control risk in external auditing and for the assessment of the effectiveness of internal control over financial reporting, which is mandatory in certain jurisdictions like the U.S.

Even operating managers should know internal controls that apply to the areas under their supervision to avoid unintentional consequences of inappropriate procedures and to protect against wrongdoing by others.

At the end of the webinar speaker will handle your specific questions related to the topic.

Areas Covered in the Webinar:

With reference to payroll:

Placement within the COSO framework
Internal control objectives
Internal control responsibilities within the organization
Management authorizations
Matching of financial statement assertions with internal controls
Process workflows enabled for internal control
Internal controls and check lists
Implication of computer systems on internal controls

For Registration:
http://www.complianceonline.com/ecommerce/control/trainingFocus/~product_id=702951?channel=PRlog
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Tags:Internal Control, Payroll, Coso Framework, Corporate Risk Management, Financial Reporting
Industry:Banking
Location:Palo Alto - California - United States
Subject:Events
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