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 …