July 23, 2020: Five Internal Control Modifications Needed in Response to the ‘New Normal’

Because information has been changing so rapidly, no summary of the actual discussion is
posted. The conversation, however, covered significant ground & questions from the
Robyn Leet, Manager, Business Process & IT Consulting at AAFCPA presented on this topic,
including discussing some pointers on refining our internal controls during the adjustment to
remote working. Also reviewed were the benefits of paperless AP and the different options to
integrate into our organizations, no matter size or budget as well as additional suggestions to
keep us protected in the future.In leading this discussion, Robyn draws on her knowledge as former financial controller for
privately-held businesses and her extensive AAFCPA consulting experience providing clients
with strategies and pragmatic implementation know-how to improve the business processes of
their operations.

2020-07-23 AAFCPA Presentation – 5 Internal Control Modifications Needed