Auditing and Risk Based Decision Making
Timeline
-
February 6, 2024Experience start
-
April 24, 2024Experience end
Experience scope
Categories
Accounting Risk, audit and complianceSkills
internal controls online communication auditing decision making researchLooking to elevate your organization, and bring it to the next level?
Bring on learners from Elms College to be your learner-consultants, in a project-based experience. Learners will work on one main project over a agreed upon time frame during the course of the semester. We will connect with and/or your team as needed with virtual communication tools.
Learners in this program/experience will explore the study of internal controls, auditing and risk based decision making in the context of our Auditing course. Our Elms College learners can support you and your team as needed to assess your internal controls structure. After the initial assessment, our Elms College learners will map-out an internal controls plan that is tailored to your entity's risk profile, staffing skill level, and controls needs.
We will get you audit ready!
Students
Deliverables are negotiable, and will seek to align the needs of the learners and the organization.
Some final project deliverables might include:
- A 10-15 minute presentation on key findings and recommendations
- A detailed report including their research, analysis, insights and recommendations
Project timeline
-
February 6, 2024Experience start
-
April 24, 2024Experience end
Project Examples
Requirements
Learners in groups of 3-5 will work with your company to identify your needs and provide actionable recommendations, based on their in-depth research and analysis.
Project activities that learners can complete may include, but are not limited to:
- Control Environment Assessment
- Risk Assessment
- Control Activities Proposal based on Assessments
- Control Activities Design based on Assessments
- Program Development and Implementation Proposal
- Monitoring Proposal
Additional company criteria
Companies must answer the following questions to submit a match request to this experience:
Be available for a quick phone/virtual call with the instructor to initiate your relationship and confirm your scope is an appropriate fit for the experience.
Provide a dedicated contact person who is available for weekly/bi-weekly drop-ins to address learners’ questions as well as periodic messages over the duration of the project.
Provide an opportunity for learners to present their work and receive feedback.
Provide relevant information and/or data as needed for the project.
How is your project relevant to the experience?
Timeline
-
February 6, 2024Experience start
-
April 24, 2024Experience end