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DESCRIPTION:The morning session will focus on the key elements of the inter
 nal control framework and how to best implement a program in the public se
 ctor.  The role of management\, the governing body and external auditors w
 ill also be covered. After lunch we will review  PTELL\, budgeting\, and t
 ips for putting the levy together.Intended audience: Finance Directors\, A
 ssistant Finance Directors\, Managers\, and Supervisors.\nLearning Objecti
 ves - Participants that complete this session should be able to:\n\nPrepar
 e control documentation over significant transaction classes in preparatio
 n for the annual audit\nUnderstand the audit risk assessment process and h
 ow controls factor into that process\nDetermine how IT affects internal co
 ntrol and the way control activities are implemented\nIdentify common inte
 rnal control deficiencies and opportunities to strengthen existing control
 s\nExplain factors limiting the property tax levy\n\nSpeakers\n\nPaula Mey
 er\, City of Dixon\nMary O’Connor\, ASA\, Partner\, Valuation & Dispute Ad
 visory Services\, Sikich LLP\nKenneth Terrinoni\, County Administrator\, B
 oone County\n\nDelivery method:          Group-LiveProgram Level:         
     OverviewPrerequisites:               No prerequisites requiredAdvanced
  Preparation: No advanced preparation requiredCPE Credit:                 
    Earn about 4 CPE credit
DTEND:20141118T140000
DTSTAMP:20260430T025503
DTSTART:20141118T090000
LOCATION:Giovanni's Restaurant\, 610 N Bell School Rd\, Rockford\, IL 61107
SEQUENCE:0
SUMMARY:Rock River Region Internal Control and Tax Levy Seminar
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