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AICPA Not-for-Profit Industry Conference 2021


NOT2134 - Internal Controls: Ten things you should know about internal controls


Jun 8, 2021 2:20pm ‐ Jun 8, 2021 3:35pm

Standard: $49.00

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 to:

• Assess the state of controls at your organization

• Tackle financial reporting

• Document policies and procedures

• Determine next steps upon receiving a management letter

• Recognize the most common deficiencies

Learning Objectives:
  • Properly document policies and procedures
  • Assess the state of controls at their organization
  • Recognize common deficiencies

Speaker(s):

Tags: A and A

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