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Workshop: Risk Assessment and Internal Control Implementation

Workshop: Risk Assessment and Internal Control Implementation

Tuesday, December 12, 2023 9:00 AM - 4:00 PM Central Standard Time

Workshop: Risk Assessment and Internal Control Implementation

TEC Georgetown Training Facility, Georgetown, TX  
Tuesday, December 12, 2023 9:00 AM - 4:00 PM   iCalendar Central Standard Time

DECEMBER 12 • TEC GEORGETOWN TRAINING FACILITY

Register by December 5.

This course will focus on issues for senior supervisory personnel involved in the management of the cooperative. The course will cover the risk assessment process, COSO framework for establishing a proper system of internal control and how internal controls vary based on the size of the cooperative.

Registration Fees
Member: $395
Business Alliance Program Member: $395
Non-Member: $425
Group Registration (4 or more attendees): $345 per person

Class limited to 20 attendees.

Cancellation Policy
Cancellations received three weeks prior to the start of the workshop are fully refundable. Cancellations received two weeks prior to the start of the workshop will be issued a refund minus a $175 cancellation fee. Substitutions are accepted. Cancellations the week prior and no shows are responsible for paying the full registration fee.

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Location: TEC Georgetown Training Facility Georgetown, TX
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DECEMBER 12 • TEC GEORGETOWN TRAINING FACILITY

Register by December 5.

This course will focus on issues for senior supervisory personnel involved in the management of the cooperative. The course will cover the risk assessment process, COSO framework for establishing a proper system of internal control and how internal controls vary based on the size of the cooperative.

Registration Fees
Member: $395
Business Alliance Program Member: $395
Non-Member: $425
Group Registration (4 or more attendees): $345 per person

Class limited to 20 attendees.

Cancellation Policy
Cancellations received three weeks prior to the start of the workshop are fully refundable. Cancellations received two weeks prior to the start of the workshop will be issued a refund minus a $175 cancellation fee. Substitutions are accepted. Cancellations the week prior and no shows are responsible for paying the full registration fee.

COURSE INFORMATION

Learning Objective: The primary objective of this course is to provide information important in making decisions about the management of risks to the cooperative and internal controls relevant to addressing those risks. 

Participants learn to:
• Identify and assess the primary financial accounting and internal risks of an electric distribution cooperative.
• Implement internal controls relevant to address risk including board involvement within the internal control system.
• Board involvement in internal controls and how cooperatives of varying sizes implement control structures relevant to the organization.
 

TOPICS TO BE COVERED

Business Risk, including:
• Financial Risk Assessment
• Internal Control Risk Assessment
• Internal Control design consideration for cooperatives

Instructor: Adam Bailey, CPA, Audit Partner at Bolinger, Segars, Gilbert & Moss LLP. BSG&M is a full-service certified public accounting firm providing financial statement audits, accounting, tax and other services to clients located throughout the country. The firm was formed in 1954 and is located in Lubbock, TX.

Continuing Education Units and Continuing Professional Education Hours
This course may be eligible for CEUs or CPEs, depending on the governing body. Upon request and completion of the entire course, TEC will provide a certificate of completion to participants that may be used to apply for CEUs/CPEs.