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Subject: How to Document and Test Internal Controls
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 Content preview:  onlinecompliancepanel-webinar-mailer-CHE-DENNIS-DYCUS-MAR15-EB
    Internal Control: Documentation and Testing LIVE WEBINAR Date: Thursday,
   15 March 2018 Time: 11:30 AM PDT | 02:30 PM EDT Call 510-857-5896 38780 Tyson
    Lane Suite 210 Fremont, CA-94536 Early Bird Offer! Use Promo Code RECD10
   to Get 10% off on Recorded Session/CD/Flash Drive/ Corporate Live Session/Super
    Combos of this webinar. Offer valid till Mar 04, 2018 midnight. Call us to
    know more. For financial reporting purposes, the presence of good internal
    controls reduces the risk of a material misstatement to the financial statement.
    Good internal controls related to operations help maximize profits and protect
    assets. Good internal controls related to the detection and prevention of
    fraud reduces the possibility of fraud occurring. Individuals attending this
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   controls and how to design and implement them in order to achieve their objectives
    where ever they may be such as finance, operations, or internal/external
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lor: #006398; text-align:left; text-decoration:none; padding:10px;">
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webinar/Internal-Control-Documentation-and-Testing-509901/CHE-DENNIS-DYCUS-=
MAR15-EB" style=3D"color: #006398;text-decoration:none;">Internal Control&#=
x3a; Documentation and Testing</a>
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                          <span style=3D"color:#FF5733;"><strong>LIVE WEBIN=
AR</strong></span><br>
                          <span><strong>Date:</strong> Thursday, 15 March 2=
018</span><br>
                          <span><strong>Time: </strong> 11&#x3a;30 AM PDT &=
#x7c; 02&#x3a;30 PM EDT</span><br>
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                      <span style=3D"font-family:Arial, Helvetica, sans-ser=
if; font-size:13.5px; color:#fff;"><span style=3D"font-size:14px; font-weig=
ht:bold;">Early Bird Offer! </span>Use Promo Code <span style=3D"color:#fff=
; font-family:Arial, Helvetica, sans-serif; font-weight:bold; font-size:16p=
x; border: 1px dashed #fff; padding:0px 5px;"> RECD10</span> to Get 10% off=
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s of this webinar.</span>=20
  <span style=3D"font-family:Arial, Helvetica, sans-serif; font-size:12px; =
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MAR15-EB" style=3D"color:#ffffff; text-decoration:none;"><img src=3D"https:=
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r:#333333; line-height:16px; padding-left:10px; padding-right:10px; text-al=
ign:justify;">
=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20
                        For financial reporting purposes, the presence of g=
ood internal controls reduces the risk of a material misstatement to the fi=
nancial statement. Good internal controls related to operations help maximi=
ze profits and protect assets. Good internal controls related to the detect=
ion and prevention of fraud reduces the possibility of fraud occurring. Ind=
ividuals attending this presentation will gain a better understanding of th=
e purpose of internal controls and how to design and implement them in orde=
r to achieve their objectives where ever they may be such as finance, opera=
tions, or internal&#x2f;external audit. <br/><br/>
=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20
                        <strong>Key Learning Objectives</strong>
                        <ul>
                        <li>Reduce the scope of your audit based on a prope=
r designed and documented evaluation of internal controls</li>
                        <li>Why the control environment has such a major im=
pact on the evaluation of internal controls</li>
                        <li>How to evaluate the control environment</li>
                        <li>The various ways to evaluate internal controls<=
/li>
                        <li>Why we use the one that we most often do</li>
                        <li>How to implement and test internal controls</li>
                        </ul>
=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20=20
                      </td>
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t-size:12px; color:#333333; padding-left:10px;">
						<div style=3D"float: left;padding-top: 7px;">=09
							  <a href=3D"https://www.onlinecompliancepanel.com/webinar/Internal-=
Control-Documentation-and-Testing-509901/CHE-DENNIS-DYCUS-MAR15-EB" style=
=3D"color: #006398;">View More</a>
					  </div>
=09=09=09=09=09=20=20
					  <div style=3D"float: right;">
							  <a href=3D"https://www.onlinecompliancepanel.com/webinar/Internal-=
Control-Documentation-and-Testing-509901/CHE-DENNIS-DYCUS-MAR15-EB/SHARE"><=
img src=3D"https://www.onlinecompliancepanel.com/ocpFiles/ocpImages/theme/t=
emp-share.jpg"></a>
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=09=09=09=09=20=20
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t-weight:bold; font-size:16px; color:#333333; padding-left:10px;">
						<div style=3D"width:145%;font-size: 12px;">
=09=09=09=09=09=09
							<div style=3D"background-color:#db1b23; color:#FFFFFF; width:auto; f=
loat:left; padding:6px 10px 6px 10px; margin-right:10px; font-weight:normal=
;">
								<a href=3D"https://www.onlinecompliancepanel.com/webinar/Internal-C=
ontrol-Documentation-and-Testing-509901/CHE-DENNIS-DYCUS-MAR15-EB" style=3D=
"color: #ffffff; text-decoration:none;">YES I am Attending</a>
							</div>
=09=09=09=09=09=09=09
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loat:left; padding:6px 10px 6px 10px; font-weight:normal;">
								<a href=3D"https://www.onlinecompliancepanel.com/webinar" style=3D"=
color:#666666; text-decoration:none;">NO I Want a Different Course</a>
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                              <a href=3D"https://www.onlinecompliancepanel.=
com/expert/Dennis-F-Dycus-CPA-CFE-CGFM-28220/CHE-DENNIS-DYCUS-MAR15-EB">
                                <img src=3D"https://www.onlinecompliancepan=
el.com&#x2f;ocpFiles&#x2f;ocpImages&#x2f;speakers&#x2f;28220&#x2f;small.jpg=
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"content" style=3D"color: #666666; font-family: verdana; text-decoration: n=
one; font-size: 12px; 	line-height: 18px; ">
                              <strong>Dennis F. Dycus CPA, CFE, CGFM</stron=
g><br>
                              <span style=3D"font-size:11px;"></span>Dennis=
 is a member of AICPA; ACFE (charter member), Middle Tennessee Chapter ACFE=
 -Past President, current President Emeritus; AGA; Middle Tennessee Chapter=
 AGA - Past President. Dennis recently retired after 39 years with the Offi=
ce of the Comptroller of the Treasury of the State of Tennessee as the Dire=
ctor of the Division of Municipal Audit.</span>
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f; font-size:14px; padding-left:10px; color:#333333;">Similar On-Demand Web=
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t-family:Verdana, Arial, Helvetica, sans-serif; font-size:11px; padding-lef=
t:10px; color:#333333;">
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