Welcome to the North Penn Chapter of the Institute of Management Accountants
 
The IMA is the leading professional organization devoted exclusively to management accounting and financial management professionals.
 

 
 
Please join us at our next meeting
 
Tuesday, September 23, 2014
(4th Tuesday this month)
 

Importance of Good Internal Controls

 

Rose Hartle, CPA - Baum, Smith, & Clemens LLP

Fred Foley, CPA - Baum, Smith, & Clemens LLP

 

            Topcs to be discussed include:

            COSO Framework

                       Control Environment

            Risk Assessment

            Control Activities

            Information & Communication

            Monitoring Activities

            Best Practices for the Five Components of the COSO Framework

 

 

            Fraud

                      Statistics

                      Profile of the Fraudster

           Warning Signs

            Examples

 
 
 

Visit the Meetings page for details and how to register.

 

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