Skip to main content (Press Enter).
Skip auxiliary navigation (Press Enter).
Terms and Conditions
Skip main navigation (Press Enter).
on this day
between these dates
Internal Fraud: Addressing the Segregation of Duties Dilemma
Apr 8, 2021 from 11:00 AM to 12:00 PM (ET)
Common in smaller cooperatives, and even in some of the larger cooperatives, providing the staff size necessary to properly segregate duties for internal control purposes is just not feasible. This segregation of duties dilemma leads many to incorrectly conclude that many organizations can't have good internal controls. This 60-minute session counters that conclusion by focusing on those controls and processes that can be implemented to help mitigate the lack of segregation of duties. With the proper combination of prevention AND detection controls and processes, the cooperative can still achieve an effective control structure that serves to prevent and detect internal fraud.
NSAC provides access to CLNs to all members as part of their membership dues. For more information about membership, click
Download to Your Calendar
Copyright 2019. All rights reserved.
Powered by Higher Logic