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WIPFLI Segregation of Duties in Small Fiscal Offices Webinar
Thursday, June 03, 2021, 2:00 PM - 3:30 PM EDT
Category: Indiana Training Institute (ITI) Training

Click here to register for this event.  You will also need to register with WIPFLI by clicking here in order to receive materials.

Do you consider your accounting department "understaffed"? Do you have a hard time spreading workaround to employees to maximize your internal controls? Do you get segregation of duties comment on your management letter every year? If any of this applies to you, then this is the session to attend! During this session, we'll discuss setting up good internal controls, what functions are incompatible, and how to recruit people to help out with the accounting functions.

Learning Objectives
1. Learn to identify incompatible accounting functions.
2. Learn how to evaluate the strength of your internal controls.
3. Learn who should be a part of your accounting system and who shouldn't be.

Katherine Eilers - https://www.wipfli.com/about-wipfli/partners-and-associates/eilers-katherine