27 Apr.

Internal controls: A primer for private company owners and executives

Private Companies

Tuesday, 02:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will learn how internal controls can mitigate operational and financial risks and explore how private companies across a broad spectrum, from venture-backed to private equity investor-funded, to family businesses, can gain business value from their internal controls program.

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Key takeaways

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

Meet the speakers

Kirsten Vosen

Kirsten Vosen

US Deloitte Private Audit & Assurance Leader

With more than 30 years of audit and accounting experience, Kirsten Vosen serves as the Audit & Assurance Private leader, focused on strategic growth in the private segment. In addition, Kirsten serves as the Partner in Charge of Private Company Matters in the National Office Audit Group at Deloitte & Touche LLP. In this role, she is charged with leading the consultation and rollout of our Private Audit Methodology, including leadership involvement in our private company centers of excellence and a variety of global transformation efforts.

Dbriefs resources

Tuesday, 27 Apr 2021 02:00 p.m. ET
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