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This
workshop, based on the Assn of Public Treasurers’ brand new Guide to Internal Controls,
is designed to assist treasury and finance officers in assessing,
documenting and enhancing their internal control environment.
 Participants
will learn how to develop an internal control policy and utilize
internal control checklists to draft narratives and flowcharts that
outline an entities control environment. The workshop incorporates
how to identify control weaknesses to design a plan of correction.
By
developing an effective system of internal controls, you can reduce
potential liability from theft, fraud or possible fines and
penalties that could be imposed due to incurred losses.
Mark O. McRae, CPFA, who is the City Treasurer of Bountiful, Utah, speaks
nationally on treasury topics from fraud detection and internal
controls to cash handling and disaster planning. Mark is an active member of
the Assn of Public Treasurers and Past President of the Utah Assn of
Public Treasurers as well as an instructor for the Public Treasury
Institute.
If you are interested in attending other courses offered through the
Public Treasury Institute, visit the Course Calendar
at www.PublicTreasuryInstitute.com.
For information on hosting a program in your city, county or state,
call 301.229.6566 or email Info@PublicTreasuryInstitute.com
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May
5, 2010
This
brand new workshop is being offered during UAPT’s May 5-7,2010
Spring Conference
St.
George Holiday Inn
See
Registration at www.UAPT.ORG
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