Seminar Description
Developing and Administering Internal Controls for Bond Accountability
September 5, 2019
Holiday Inn Sacramento Downtown - Arena, Sacramento, CA
If you would like hard copies of material for the seminar, we suggest you print:
PowerPoint Slides By Session
- Session One: Risk Assessment for Your Agency – What Can Go Wrong?
- Session Two: Developing Policies, Practices and Procedures – How to Manage Risks?
- Session Three: Determining Staffing and Training Needs – Who Should be Involved?
- Session Four: Ongoing Monitoring and Oversight – When to Review and Update Practices and Procedures
- Session Five: Using the Checklists Developed by the Task Force