The Controllership Series: The Controllers Role in Compliance
Online
1.40 Credits
Member Price $79.00
Non-Member Price $99.00
Overview
The controller has several broad areas to stay up to date on regarding compliance initiatives:
- Financial compliance
- Regulatory compliance
- Operational Compliance
- IT Compliance
Objectives
- Examine controller's role in financial compliance
- Examine controller's role in regulatory compliance
- Understand primary regulatory agencies
- Examine regulatory compliance policies
- Examine controller's role in operational and strategic compliance
- Examine methods to ensure compliance
- Examine consequences of non-compliance
Highlights
- Regulatory Compliance
- Operational Compliance
- Financial Compliance
Designed For
Controllers, Accountants, Finance Professionals
Prerequisites
None
Preparation
None
Notice
Your webinar can be accessed via https://ctcpas.acpen.com/. If you do not have an ACPEN account, please sign up for an account using the email address you have on file with CTCPA.
Leader(s):
Leader Bios
Lynn Fountain, CGMA, CRMA, MB, AICPA
Lynn Fountain, CGMA, CRMA, MBA
Lynn Fountain has over 45 years of experience spanning public accounting, corporate accounting and consulting. 20 years of her experience has been working in the areas of internal and external auditing and risk management. She is a subject matter expert in multiple fields including internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk management, governance, financial management and compliance. Lynn has held two Chief Audit Executive (CAE) positions for international companies. In one of her roles as CAE, she assisted in the investigation of a multi-million-dollar fraud scheme perpetrated by a vendor that spanned 7 years and implicated 20 employees. The fraud was formally investigation by the FBI and resulted in 5 indictments estimating a $13M fraud loss.Ms. Fountain obtained her BSBA from Pittsburg State University and her MBA from Washburn University in Kansas. She has her CPA, CGMA, CRMA credentials.
Non-Member Price $99.00
Member Price $79.00