Though likely not in need of an internal audit department, most companies can implement certain self-check practices that will enhance teamwork, efficiency, profitability, and the ability to sleep at night. By creating forums for self-reporting, welcoming questions and challenges, and making inquiries of peers, companies can help prevent blind spots, poor habits, corner-cutting, separation of duty limitations, and ethics drift.

Learning Objectives:

Understand common transaction flaws and key risk areas within your company
Learn internal control best practices and creative ideas that have been effective in the construction industry
Discuss practical monitoring and prevention procedures to protect and strengthen your company

Shane Brown CPA, CCIFP

Partner, Plante Moran

Appearances