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DESCRIPTION:Intended Audience: This seminar is geared to Finance Directors\
 , Assistant Finance Directors\, Managers\, and Supervisors.\n9 AM - Noon -
  Internal Controls\nDescription - This session will discuss the key elemen
 ts of the internal control framework and how to best implement a program i
 n the public sector.  The role of management\, the governing body and exte
 rnal auditors will also be covered.\nLearning Objectives - Participants th
 at complete this session should be able to:\n\nPrepare control documentati
 on over significant transaction classes in preparation for the annual audi
 t\nUnderstand the audit risk assessment process and how controls factor in
 to that process\nDetermine how IT affects internal control and the way con
 trol activities are implemented\nIdentify common internal control deficien
 cies and opportunities to strengthen existing controls\n\nSpeakersMary O’C
 onnor\, ASA\, Partner\, Valuation & Dispute Advisory Services\, Sikich LLP
 Carla Paschal and Anthony Cervini\, Sikich LLP\n\n12:00 - 1:15 PM Lunch in
 cluded\n\n1:15 - 4:00 PM - Could Your Organization be a Victim of Fraud?  
 A Discussion of Recent Internal & External Fraud Schemes\, Prevention Tips
 \, and the Importance of Having a Fraud Incident Management Plan\n Descrip
 tion - This session will explore the latest check\, electronic payment and
  internal fraud schemes\, as well as provide recommendations and solutions
  to assist in combating fraud.  In addition\, the session will offer detai
 ls regarding the investigation of an incident\, and discuss the importance
  of planning ahead and developing a Fraud Incident Management Plan that is
  customized to your organization.\n Learning Objectives - Participants tha
 t complete this session should be able to:\n\nBe familiar with the latest 
 fraud schemes \nUnderstand how to minimize the risk of fraud\nGain awarene
 ss of services and solutions to combat fraud \nApply a template to plan a 
 response to an incident\nUnderstand the risks in lack of planning for a fr
 aud attack\n\nSpeakersBrad Warren\, Vice President\, Fraud Administration 
 Manager\, First Midwest BankMary O’Connor\, ASA\, Partner\, Valuation & Di
 spute Advisory Services\, Sikich LLP\n\nDelivery method:          Group-Li
 veProgram Level:             OverviewPrerequisites:               No prere
 quisites requiredAdvanced Preparation: No advanced preparation requiredCPE
  Credit:                    Earn about 6.5 CPE credit
DTEND:20140424T160000
DTSTAMP:20260427T230042
DTSTART:20140424T090000
LOCATION:Doubletree Suites\, 2111 Butterfield Rd.\, Downers Grove\, IL 6051
 5
SEQUENCE:0
SUMMARY:CASH MANAGEMENT & INTERNAL CONTROLS SEMINAR
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