Leveraging Your ERP System to Enhance Internal Controls
(Room 214)
10 Feb 17
8:15 AM
-
9:05 AM
Even in an environment of limited resources, strong internal controls and rigorous segregation of duties rules are indispensable tools for public sector entities. This session will discuss ways to integrate and automate these controls within an organization’s financial management or enterprise resource planning system, with a specific focus on helping to mitigate the risk of fraud and mismanagement.