Trainings & Events

Internal Control & Segregation of Duties for the Small to Medium-Size Organization

  • Thu, July 26, 2012
  • 1:00 PM - 2:00 PM (EDT)
  • DSAIA Online Webinar


Maintaining adequate internal control in a small to medium size organization to prevent errors and employee theft is often difficult due to the size of staff/volunteers and the inability to achieve the appropriate level of segregation of duties. This session will address practical and straightforward ways in which groups can maximize internal controls and segregation of duties through the use of compensating controls. Practical ideas for preventing and detecting possible misconduct will be provided. Examples will also be presented for maximizing segregation of duties for 3, 2, and 1-person offices.



About our presenter:


Charlene Hill is the Treasurer of Down Syndrome Affiliates in Action. Char's background includes 15 years as a CPA working small to medium size companies  providing audit, tax and accounting services.  Since her daughter Kate was born (with Down syndrome), she has been actively involved in the Down syndrome community.



I continue to be impressed with the depth of the board/professional workshops offered.


Down Syndrome Affiliates in Action started as a conference bringing together outstanding leadership from Down syndrome organizations around the country. Learn More

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Down Syndrome Affiliates in Action
PO Box 7192

Missoula, Montana   59802



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