Home » Agenda » 54. Internal Controls: Ten Things You Should Know About Internal Controls
54. Internal Controls: Ten Things You Should Know About Internal Controls
Accounting & Auditing
Field of Study:
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
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
Association of International Certified Professional Accountants
The Association of International Certified Professional Accountants (the Association) is the most influential body of professional accountants, combining the strengths of the American Institute of CPAs (AICPA) and The Chartered Institute of Management Accountants (CIMA) to power opportunity, trust, and prosperity for people, businesses, and economies worldwide.