This course will take you through the risk identification and assessment process, the development and implementation of an internal control framework and effective audit testing plans.


Please join Chrissy Walters, CPA, MBA, and Randal Slifer from Skoda Minotti's Internal Audit Consulting Group for an engaging presentation on managing your company’s risks and creating strong internal controls.


Topics Include:

•Risk assessment techniques

•Control development and implementation

•Creating testing programs to evaluate controls


 Learning Objectives:

•Recognize the basic concepts of risks and controls

•Identify how to prioritize risks and create effective controls

•Define audit planning techniques

•Learn how to develop a sustainable compliance program


 Event Details:

•Date: May 8, 2018

•Time: 11:30 a.m. - 1:00 p.m.

•Location: Skoda Minotti – Mayfield




•11:30 a.m. - Lunch and Networking

•12:00 - 1:00 p.m. - Presentation, Q&A and Closing Comments


Please RSVP as seating is limited. For more information, contact Donéa Boiner at 440-605-7138 or


Continuing Professional Education Information:

•Instruction delivery method: Group Live

•Prerequisites: None

•Preparation: None

•Program level: Basic

•Who should attend: Business owners, CPAs, CEOs, CFOs, controllers, and other finance professionals

•Category: Auditing (1 credit hour)


 There is no cost for this Skoda Minotti CPE event, nor is there any cancellation penalty.


Skoda Minotti is a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:


In accordance with the standards of the National Registry of CPE Sponsors, CPE credits are granted based on a 50-minute hour.


For questions or concerns regarding Continuing Professional Education; course content, delivery, timeliness, or accuracy of CPE for this event, contact Teresa Conley at or 440-449-6800.


*Registrants for this event will be added to the Skoda Minotti email list. You are free to opt-out of Skoda Minotti emails at any time.


Attached File(s):

Attached File 1: