Recorded in March of 2024, Mike Lemus, CPA and ActiveDisclosure Subject Matter Expert with DFIN shares insights on the importance of internal controls over financial reporting for organizations. The panel of experts discusses new and changing regulations and best practices for automating controls.
Upon completing the webinar, viewers will be able to:
- Develop a firm understanding of why an internal controls system is essential to all companies, including more than just accounting controls.
- Gain a clear understanding of how new regulations and standards, such as GDPR, are significantly impacting the compliance needs of companies and how you can adapt to these changes.
- Build a deeper knowledge of the balance between IT and finance concerning internal controls.
Panel:
- Mike Lemus, CPA, Subject Matter Expert – DFIN
- Lee Berliner, Director, Financial Operations – Connor Group
- Frank Vukovits, Principal Evangelist – Fastpath Solutions
