Financial controls are critical for any business wanting financial discipline and protection from fraudulent behaviour. Developing and enforcing solid financial controls are a must for any successful business wanting to manage risk, and to get staff to follow correct financial policies, procedures, and legal requirements.
Join us for an informative webinar where we step into the world of internal financial controls
Join us for an informative webinar where we step into the world of internal financial controls, and share valuable tips on how to develop and enforce them with maximum effectiveness for your clients.
Peter Thorp
Director
at ABN
Cassandra Scott
Head of Bookkeeping
at ApprovalMax
Justin Campbell
Product Expert
at ApprovalMax
On the webinar, you’ll learn:
How to ensure the right people have access to systems and financial resources.
Separation of duties – best practice to reduce employee fraud.
How to standardise your financial documents so there is consistency in structure, appearance, and format.
Meeting legal and insurance obligations and fulfilling duty of care to clients.
Setting up an approval process to mitigate improper practices, fraud, or discrepancies.