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AICPA Not-for-Profit Industry Conference 2021

NOT2144 - Internal Controls in a Remote Environment (Sponsored by Withum)

Jun 9, 2021 9:30am ‐ Jun 9, 2021 10:20am

Standard: $49.00


The year 2020 has brought about unprecedented change and opportunity. Not-for-profits have historically utilized paper to document their processes, approvals and consummate business. As they move to remote work environments, significant consideration needs be given towards the workflow, processes and internal controls utilized to create the most efficient and effective environment. This session will take a dual approach from the virtual outsourced accountant and the independent auditor, such as: · Considerations in moving to the cloud, virtual work environment and virtual accounting solutions· Best practices in remote work environments · Audit issues that arise in moving to remote working, including moving to electronic processes and how to maintain integrity and proper internal controls· Compliance considerations with government and other funding when moving from paper to electronic

Learning Objectives:
  • Understand Trends in using cloud based technology
  • Analyze what has been working well
  • Discuss the industry related trends from internal and external perspective


Category: Concurrent Session Online

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