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AICPA Not-for-Profit Industry Conference


NOT2046 - Internal Controls: Ten Things You Should Know About Internal Controls


Jun 10, 2020 7:30am ‐ Jun 10, 2020 8:45am

Description

Don't miss this informative and easy-to-follow session about the ten things you should know about internal controls. Audit professionals will cover internal audit basics to help your financial team.

    Learning Objectives:
    • Assess the state of controls at your organization
    • Understand financial reporting
    • Determine how to document policies and procedures
    • Determine next steps upon receiving a management letter
    • Recognize the most common deficiencies

    Speaker(s):

    • Melissa Harman, CPA, Partner, Higher Education National Practice Leader, Moss Adams LLP
    • Chris DuKate, CPA, Principal, Capin Crouse
    Tags: A&A
    Category: Concurrent Session (Onsite and Online)

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