Internal Controls for Fraud Prevention in Manufacturing and Distribution

Tuesday, May 20 | 8:00 - 9:00 AM CDT | 1.0 CPE

The board of directors, audit committee and executive team are essential leaders in the corporate governance process, particularly in the manufacturing sector. Robust internal controls and systems are critical in helping manufacturing companies achieve their objectives, maintain smooth operations and protect stakeholder interests.

Join our webinar on May 20, where Sikich's internal audit experts will discuss effective strategies to mitigate risk and safeguard your company. We'll cover:

How internal controls ensure compliance with laws and regulations affecting the manufacturing industry
The internal control review conducted during your external audit: what is included and what is not
Key internal controls that support operational efficiency, reliable financial reporting and IT security
The critical role of assessing and maintaining effective internal controls, including recommendations for segregation of duties with limited resources

This session is specifically designed for Manufacturing and Distribution CEOs, Finance Leadership and Personnel, and Board Members.

Section 4: Rabbit Hole FAQs

What's a Rabbit Hole?

A rabbit hole is a place you go to see magic things.

Is it Dangerous?

It's only dangerous if you're not prepared to experience exciting things.

Is This Thing Real?

Why don't you come down the rabbit hole and join me. I'll let you decide if it's real.

What If I Don't Go Down?

Well, I can say that you won't have as much of an enjoyable experience as you would otherwise.

Sikich | 1415 W. Diehl Rd., Suite 400, Naperville, IL 60563 | www.sikich.com

"Sikich" is the brand name under which Sikich CPA LLC and Sikich LLC provide professional services. The entities under the Sikich brand are independently owned and are not liable for the services provided by any other entity providing services under the Sikich brand. The use of the terms "our company", "we" and "us" and other similar terms denote the alternative practice structure of Sikich CPA LLC and Sikich LLC.

Sikich practices in an alternative practice structure in accordance with the AICPA Professional Code of Conduct and applicable law, regulations, and professional standards. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients. Sikich CPA LLC has a contractual arrangement with Sikich LLC under which Sikich LLC supports Sikich CPA LLC’s performance of its professional services. Sikich LLC and its subsidiaries are not licensed CPA firms. “Sikich” is the brand name under which Sikich CPA LLC and Sikich LLC provide professional services. The entities under the Sikich brand are independently owned and are not liable for the services provided by any other entity providing services under the Sikich brand. The use of the terms “our company”, “we” and “us” and other similar terms denote the alternative practice structure of Sikich CPA LLC and Sikich LLC.