Basic internal control and best practices

30 October 2018

Provide a general overview of the COSO framework, including the latest changes, plus:

  • understanding of the internal control framework
  • the importance of a strong control environment
  • overview of types of internal controls
  • internal control best practices

 

Ojel Rodríguez, CPA/ABV, CVA, CIRA, CISA, CIA, CFE Partner Head of Advisory
Marta Rodríguez, CPA, CVA, CGMA Advisory Manager
Neysha Otero, CPA Advisory Manager

Kevane Grant Thornton
Tel: 787-754-1915 Contact: kgt@pr.gt.com