How To Conduct a Business Process Review and Incorporate Int
How To Conduct a Business Process Review and Incorporate Int
This webinar will focus on the development of procedural documents that pertain to the following three (3) topics: Cash Management, Inventory Management, and Facility Booking. A case study of the arenas in the Cramahe and Hamilton Townships will be referenced throughout the webinar.

Who Should Attend:
This webinar is designed for finance officers, treasurers and department managers responsible for ensuring the integrity of financial reporting of municipal business units (arenas/facilities).

You Will Learn How To:
  • Perform a business process review
  • Effectively use flowcharts to determine internal control risk areas
  • Properly identify control weaknesses and appropriate compensating controls for municipal facilities
  • Incorporate an internal control framework into policy and procedure documents


About Your Speaker:
Kyle Nickason, H.B. Comm/BA, CMA Candidate, is a participant in the MFOA Internship Program working with the Townships' of Cramahe and Hamilton.
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