2022 AICPA & CIMA Governmental and Not-for-Profit Training Program

Oct 23, 2022 ‐ Oct 25, 2022


This includes sessions from the conference: 2022 AICPA & CIMA Governmental and Not-for-Profit Training Program

Standard: $379.00

Products

Update from the Auditing Standards Board

Preview Available

Update from the Auditing Standards Board

Oct 24, 2022 9:45am ‐ Oct 24, 2022 10:35am

This session will introduce attendees to the current activities of the Auditing Standards Board, including a discussion on the recently issued standards and how they will impact planned audit procedures and reporting practices.

Speaker(s):
Standard: $49.00

Single Audit Update

Preview Available

Single Audit Update

Oct 24, 2022 9:45am ‐ Oct 24, 2022 10:35am

The world of single audits continues to be as challenging as ever due to the historic amounts of federal funding provided in response to the COVID-19 pandemic which has resulted in a significant uptick in the number of single audits and similar types of compliance audits being performed. This session will help you make sure you are up-to-date as there are new programs, changing rules, and things continue to move quickly. This session will help you understand the following: Key aspects of the 2022 Compliance Supplement; COVID-19 implications; and other single audit developments.

Speaker(s):
Standard: $49.00

GASB 87 - It’s finally time!

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GASB 87 - It’s finally time!

Oct 24, 2022 10:55am ‐ Oct 24, 2022 11:45am

In this session, we will discuss some of the most common accounting and implementation considerations related to GASB Statement No. 87, _Leases,_ as well as audit considerations for leases.

Speaker(s):
Standard: $49.00

NFP Industry Update

Preview Available

NFP Industry Update

Oct 24, 2022 10:55am ‐ Oct 24, 2022 11:45am

This session will focus on the latest updates, current events, trends and risks impacting not-for-profit financial reporting and operations. Topics will include a summary of recent accounting, compliance and operational updates, as well as a summary of recent trends impacting not-for-profits.

Speaker(s):
Standard: $49.00

Internal Control over Compliance: Let the Standards Be Your Guide

Preview Available

Internal Control over Compliance: Let the Standards Be Your Guide

Oct 24, 2022 10:55am ‐ Oct 24, 2022 11:45am

Internal Control testwork in a Single Audit has always been a complicated area and like all things audit related, the influx of COVID-19 funds has added a layer of complexity. This session will cover the essential elements of Part 6 of our annual Compliance Supplement and walk through how to properly document your understanding and testing of internal controls. The first session will cover the laws and regulations that guide this part of the single audit, the “why” behind the need for internal controls. The second session will provide a detailed walkthrough of applying the standards, the “how” of documentation. Gain essential understanding of Part 6 and how to apply it in any Single Audit you encounter, no matter the complexity or uniqueness of the programs you are testing.

Speaker(s):
Standard: $49.00

Key Considerations for Board Governance in a Changing Environment

Preview Available

Key Considerations for Board Governance in a Changing Environment

Oct 24, 2022 12:45pm ‐ Oct 24, 2022 2:25pm

Exempt organizations face an extraordinary level of change at an accelerating pace. In the face of uncertainty, complexity, and increasing risks, organizations must learn how to plan for and manage change while taking advantage of opportunities to adapt and excel. An organization’s ability to succeed in a changing environment begins with exceptional Board Governance. This session will focus on key considerations for Board Governance in anticipating and managing change, including: * Organizational Culture * Risk Management * Technology and Innovation * Post-pandemic Strategic Planning * Internal Controls * Talent Acquisition and Retention * Supply Chain and other External Stakeholders * Reputational Risk * Flexibility * DEI and ESG

Speaker(s):
Standard: $49.00

Managing KPIs

Preview Available

Managing KPIs

Oct 24, 2022 12:45pm ‐ Oct 24, 2022 2:25pm

While most finance professionals still embrace a less-is-more approach to monitoring KPIs, institutions often have a thirst for more information—if measuring three KPIs helps operations, wouldn’t measuring 10 be even better? Not necessarily. Join us for this interactive presentation to explore how focusing on a targeted set of KPIs can help your organization deliver value and stay agile in a constantly changing business environment. We’ll cover key topics, including:     * Strategies for identifying the right metric     * Utilizing KPIs to measure organizational effectiveness     * Leveraging KPIs to improve organizational value

Speaker(s):
  • Amy West, CPA/CGMA, Executive Vice President & Chief Financial Officer, AHRC New York City
  • Melissa Harman, CPA, Partner, Moss Adams
Standard: $49.00

AICPA's upcoming standards SAS 142-145 - Impact on SLG

Preview Available

AICPA's upcoming standards SAS 142-145 - Impact on SLG

Oct 24, 2022 2:45pm ‐ Oct 24, 2022 3:35pm

The AICPA has issued a series of auditing standards that will become effective over the next two years: * SAS 142 - Audit evidence (effective for 12/15/2022 FYEs) * SAS 143 - Auditing Accounting Estimates and Related Disclosures (effective for 12/15/2023 FYEs) * SAS 144 - The Use of Specialists and the Use of Pricing Information Obtained From External Sources (effective for 12/15/2023 FYEs) * SAS 145 - Understanding the Entity and Its Environment and Assessing the Risks of Material Misstatement (effective for 12/15/2023 FYEs) This session will address the key changes from these standards, and the impact they will have on the audits of state and local governments.

Speaker(s):
Standard: $49.00

COVID Relief Reporting Update

Preview Available

COVID Relief Reporting Update

Oct 24, 2022 2:45pm ‐ Oct 24, 2022 3:35pm

Many of the myriad government programs that resulted from the coronavirus have wound down, but several continue to provide opportunities for governmental and not-for-profit entities. Several of the programs that have ended still required ongoing reporting. Let's survey the various programs, review the ever-changing reporting requirements, talk about areas of confusion, and point out ongoing opportunities in this arena.

Speaker(s):
Standard: $49.00

Internal Control over Compliance: A Step-by-Step Approach

Preview Available

Internal Control over Compliance: A Step-by-Step Approach

Oct 24, 2022 2:45pm ‐ Oct 24, 2022 3:35pm

Building on the concepts learned in the previous Internal Controls in a Single Audit session, this session will focus on the process of identifying effective internal control over compliance and how the auditor decides whether a control is designed and implemented effectively.

Speaker(s):
Standard: $49.00