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Internal controls: A primer for private company owners and executives

Published on: Apr 27, 2021

Host: Kirsten Vosen
Presenter: Jessica Ackerman, Theresa Koursaris, Reshma Shah, and Jim Traeger

1 Overview CPE credit | Audit

Reliable information is vital for a private company’s strategic business decisions. What can you do to increase your comfort that information coming from across your company is timely, accurate, and reliable? We’ll discuss:   

  • What internal controls are and the role they play in a risk management program.
  • Practical considerations for internal control design and implementation based on a risk assessment.
  • How to sustain, monitor, and rationalize controls as your company grows and changes.


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