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):

• Melissa Harman, CPA, Partner, Moss Adams
• Jennifer Richards, CPA, Partner, Crowe LLP

Category: Concurrent Session (Onsite and Online)