This includes sessions from the conference: Governmental and Not-for-Profit Training Program 2019
Sessions Included:
Welcome Announcements & The Future is Now - Reimagine the Profession (Oct 28, 2019 07:00 AM)
Unique Considerations in Applying GAAP to Tribal Entities (Oct 28, 2019 08:10 AM)
Small but Mighty - Internal Control Tips for Smaller Organizations (Oct 28, 2019 08:10 AM)
Place Your Bets - GASB vs. FASB (Oct 28, 2019 08:10 AM)
Data Collection Form / Federal Audit Clearinghouse - Do Your Submissions Pass the Test? (Oct 28, 2019 08:10 AM)
Assessing Risk in a Not-For-Profit Entity Audit (Oct 28, 2019 09:20 AM)
Don't Jeopardize Your Independence (Oct 28, 2019 09:20 AM)
Single Audit Update - Quality Tips & Common Issues (Repeated in GOV1916) (Oct 28, 2019 09:20 AM)
Can You Pass Peer Review? You'd Be Surprised… (Oct 28, 2019 12:00 PM)
Major Program Determination (Oct 28, 2019 12:00 PM)
Common Errors & Deficiencies in NFP Reporting (Oct 28, 2019 02:00 PM)
Single Audit Update - Quality Tips & Common Issues (Repeat of GOV1909) (Oct 28, 2019 02:00 PM)
Sampling: How Many Do I Test? (Oct 28, 2019 02:00 PM)
New Independence Guidance: Affiliates Guidance Applies to SLGs Too (Oct 28, 2019 03:50 PM)
From the Headlines - Frauds in the NFP Sector (Oct 28, 2019 03:50 PM)
Mindfulness in Accounting, Human Intelligence & Beyond (Oct 28, 2019 03:50 PM)
Understanding Indirect Costs (Oct 28, 2019 03:50 PM)
Best Strategies for Dealing with the Nonprofit Parking Tax (Oct 29, 2019 06:30 AM)
Artificial Intelligence and Detecting Fraud In Government (Oct 29, 2019 06:30 AM)
Post-Implementation Debrief: ASU 2016-14 (Oct 29, 2019 06:30 AM)
Whew, I Don't Have Any UBI.......Or Do I? (Oct 29, 2019 07:30 AM)
ASB Update (Oct 29, 2019 07:30 AM)
Sampling Case Studies: How Do I Apply the Facts, Decisions & Judgements? (Oct 29, 2019 07:30 AM)
GASB Leases Part 1: Understanding Statement 87 (Oct 29, 2019 09:30 AM)
Endowments, Beyond Basics: Navigating the Complexities of Accounting and Reporting (Oct 29, 2019 09:30 AM)
2018 Yellow Book: What is New Now and in the Future (Oct 29, 2019 09:30 AM)
Internal Control Over Compliance: By the Standards (Oct 29, 2019 09:30 AM)
GASB Leases Part 2: How to Apply it (Oct 29, 2019 12:10 PM)
Implementation of ASU 2018-08 Accounting for Grants & Contracts (Repeated in GOV1945) (Oct 29, 2019 12:10 PM)
Approaching Accounting & Auditing Estimates (Oct 29, 2019 12:10 PM)
Internal Control Over Compliance: Application (Oct 29, 2019 12:10 PM)
Uniform Guidance from a Regulator Perspective (Oct 29, 2019 02:10 PM)
Evaluating & Reporting Findings in a Single Audit (Oct 29, 2019 02:10 PM)
CAFR Goofs (Oct 30, 2019 06:30 AM)
How to Navigate Cryptocurrency & Blockchain (Oct 30, 2019 06:30 AM)
Tips for Planning to Achieve an Efficient Single Audit (Repeated in GOV1955) (Oct 30, 2019 06:30 AM)
Implementation of ASU 2018-08 Accounting for Grants & Contracts (Repeat of GOV1933) (Oct 30, 2019 07:30 AM)
Are You Cyber Secure? (Oct 30, 2019 07:30 AM)
Complex Single Audit Issues (Oct 30, 2019 07:30 AM)
Key Strategies to Avoid the Ire of the IRS (Oct 30, 2019 09:30 AM)
Data Analytics - What is That? (Oct 30, 2019 09:30 AM)
Single Audits: Show What You Know (Oct 30, 2019 09:30 AM)
Key Policies and Procedures to Promote Good Governance (Oct 30, 2019 11:20 AM)
Tips for Planning to Achieve an Efficient Single Audit (Repeat of GOV1943) (Oct 30, 2019 11:20 AM)
Identification: GOV19101
This workshop is not available as part of the Online or Flex Pass registration options. This workshop will provide an in-depth perspective for auditors on the requirements of the Uniform Guidance. We will cover the basics of a single audit, from determining when a single audit applies to program selection to program testing to reporting.
Learning Objectives:
Identification: GOV19102
This workshop is not available as part of the Online or Flex Pass registration options. Comprehensive session exploring the unrelated business income tax including analyzing the definition of an unrelated business activity, discussion regarding the 990-T, and an update regarding the changes made by the Tax Cuts and Jobs Act.
Learning Objectives:
Identification: GOV19103
This workshop is not available as part of the Online or Flex Pass registration options. This session is primed for those participants that are new or relatively new to GASB accounting and financial reporting principles. We will take an in-depth view at the GASB reporting model, fund accounting, modified accrual accounting and the current financial resources measurement focus, and many other fun topics related to governmental accounting.
Learning Objectives:
Identification: GOV1901
Kimberly Ellison-Taylor, Executive Director, Finance Thought Leadership Cloud Business Group at Oracle and past Chair of the Association of International Certified Professional Accountants, will provide a professional issues update including an overview of the major forces driving change in the accounting profession.
Learning Objectives:
Identification: GOV1902
This session will help participants understand some unique application issues to consider in applying GASB statements to Tribal governments and their enterprises. Specific items that will be reviewed include leases, fiduciary funds, and others. The session will also provide an update on the activities of GASB's tribal working group that is providing input to the GASB on alternative reporting options for Tribal businesses.
Learning Objectives:
Identification: GOV1903
Small and medium sized entities often struggle with finding the right balance of internal control when headcount is small. This session will cover easy to implement internal controls without breaking the budget.
Learning Objectives:
Identification: GOV1904
Attend this session whether you audit both GASB and FASB entities or your job only involves aspects of one. The key differences between GASB & FASB will be highlighted in order for you to be on top of your game when auditing these entities.
Learning Objectives:
Identification: GOV1905
Learn how to navigate the Federal Audit Clearinghouse website and streamline the audit submission process.
Learning Objectives:
Identification: GOV1907
In this session, the presenters will discuss our responsibility for audit and enterprise risk assessments as boards, management and auditors.
Learning Objectives:
1. Identify best practices in assessing risk
2. Address professional standards in assessing risk
3. Discuss application of tips and tools garnered from peer review observations
Identification: GOV1908
This session will provide an overview of independence requirements for audit clients.
Learning Objectives: