Identification: NOT1915
This session will provide an update on the latest auditing standards board standard-setting activities including the proposed new auditor's report model, new projects on risk assessment and estimates, and audit evidence with a particular focus on the impact of new technologies such as blockchain, and data analytic techniques.
Identification: NOT1916
With a focus on nonprofits, this session will cover key considerations related to the implementation of the new Leases standard with a focus on the practical application of the standard. In addition considerations to prepare for implementation of the standard as well as related audit considerations will be covered, specifically from a nonprofit perspective.
Identification: NOT1917
The Uniform Guidance provides requirements over direct procurements under federal awards. Now in effect, we will discuss how organizations are adapting, best practices for implementation and compliance and common audit findings.
Identification: NOT1918
State charitable solicitation registration compliance is essential to protecting your organization's ability to fundraise. For the organizations and the accountants who collaborate with them, this session will dig deeper into the regulations governing state charitable solicitation and explore the traps that may trip up even the most compliant. Tracy Boak, a Partner at Perlman & Perlman, a law firm dedicated to nonprofit law, will share her experiences in representing organizations before state charity regulators and discuss how to recognize the traps to avoid them, and how to respond if the regulators come asking for more.
Identification: NOT1919
As one of the more continuously and hotly contested HR topics of the recent past, the future of performance management is far from being settled. From understanding how we deal with compensation in the absence of ratings to the impact on employees, we need clarity on the right path forward that makes sense for our people and our organizations. A change is needed, but what is the right balance of new and evolving practices? This presentation will explore the high costs of traditional performance management, share examples of successfully implemented alternatives, and offer progressive steps to a new approach to driving performance in 2019 and beyond.
Identification: NOT1920
Today's news headlines reflect a variety of threats to charitable organizations, yet they may not be evident to the casual observer. In this session, a veteran risk and insurance executive examines the most significant risks du jour, together with proven, practical antidotes that conserve nonprofit assets for mission.
Identification: NOT19UP1
This is an opportunity for people to ask questions and talk about the Form 990 issues faced by small organizations. Bring your organization's Form 990 questions and prepare to discuss the various issues. (Available Onsite Only)
Identification: NOT19UP2
An open discussion around good, better and best practices around diversity in our profession. (Available Onsite Only)
Identification: NOT1921
Are you starting your audit off on the right foot? At the core of every audit are the goals of identifying, assessing and responding to risks of material misstatement. However, more than a decade after the Risk Assessment Standards were issued, the AICPA Peer Review team has found that more than half of all firms fail to comply with AU-C Section 315 or 330. In this session, you'll learn about the most pervasive issues the Peer Review team has uncovered and how to avoid them in your practice.
Identification: NOT1923
A session to equip practitioners with a detailed understanding of what has changed in the new Yellow Book, along with implementation tips on what may need to change in practice.