Explores the complex procedures necessary for establishing and continuously evaluating internal controls with specific emphasis on loss prevention controls, electronic ordering and DSD fraud, compliance issues, as well as the changing relationship between internal and external auditors. Informal discussion groups encourage both personal involvement and problem solving.
co-located with Financial Executive Conference
Who Should Attend
Vice Presidents, Managers and Store/Corporate Auditors involved in:
• Internal Audit
• A/P Auditing
• Loss Prevention
• Corporate Controls