Overview

In this session, we will explore the concept of internal control material weaknesses and highlight their implications for financial reporting and business operations. We will dive into the common trends and emerging issues that contribute to material weaknesses, providing real-world examples and case studies to illustrate their impact.

Participants will gain valuable insights into identifying key risk factors that lead to material weaknesses and will learn leading practices for strengthening internal controls to prevent and mitigate these deficiencies.

Through practical approaches and discussions, attendees will leave equipped with actionable knowledge to foster a culture of internal control awareness within their organizations and to proactively address internal control challenges.

Moderator

James Low, Partner, Financial Accounting and Advisory Services – Marcum LLP

Speakers

Ryan Foltyniewicz, Director, Advisory Services, Marcum LLP
Joe Layne, Partner, IT Risk Assurance and Advisory Services – Marcum LLP
Michael McShea, Director, Financial Accounting and Advisory Services – Marcum LLP

CPE CREDITS