Description: Come explore ways in which departmental management, risk control and compliance functions and internal audit can help manage compliance risk. Presenters will discuss how the unique skills and complementary perspectives of the three lines of defense can help shape a solid internal controls framework and a robust compliance monitoring model. Discussion will focus on the roles specific to each of these areas including examples of control activities and monitoring tools and techniques that may be utilized by the different lines of defense, particularly around spending rates and travel expenses charged to federal awards.
Session Leaders: Charlotte Gallant, FAS RAS / Elizabeth Rybczynski, RMAS / Goda Sekmokaite, RMAS
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