Internal Controls Workshop

​Workshop 8 a.m. to 5 p.m., followed by reception 5 p.m. to 7 p.m.

This interactive workshop will be comprised of lectures and working sessions focusing on the five components of the COSO Internal Controls Framework. During this workshop, we will deep dive into internal controls utilizing short lectures and collaborative group activities to facilitate an understanding of the principles behind each.

The workshop will be technical and interactive, so while it is open to PCCs and SMEs, each PCC is required to bring at least one SME. The content and scenarios will concentrate on FAC-008, CIP-005, and CIP-007 risks.

Reference Materials:

RF Internal Controls Workshop Agenda