54. Internal Controls: Ten Things You Should Know About Internal Controls

Track: 
Accounting & Auditing
Yellow Book
Field of Study: 
Auditing
Auditing (Governmental)
CPE Credit: 
1.5
Knowledge Level: 
Intermediate
Advanced Preparation: 
None
Prerequisite: 
Basic knowledge of not-for-profit operations, auditing, accounting and/or compliance requirements. General experience working in, or auditing, not-for-profits, including those NFPs audited under GAGAS.

Wednesday, June 20, 2018
 
7:30AM-8:45AM

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: Learn how to:

  • Assess the state of controls at your organization
  • Create useful financial reporting
  • Document policies and procedures
  • Determine next steps upon receiving a management letter
  • Recognize the most common deficiencies


SESSION SPEAKER(S)

CPA
Partner, Moss Adams LLP
CPA
Partner, Moss Adams LLP