2018 Conference Schedule

Wednesday, July 11, 2018

Afternoon Sessions

An Auditors Look at Internal Controls

Date: 07/11/2018 1:30-5 p.m.
History: Updated
Experience: All (All levels of experience)
Advanced Preparation: None
Field of Study: Auditing
Applicable Audience: CFO/Finance Director
Finance Staff
Program Director/Manager
Program Staff
Tracks: Head Start/Early Head Start
Type: Full
Level: Intermediate
Prerequisites: Accounting/finance experience
CPE Credits: 3.5
Trainers: John Hemming , Alyssa Hartung
Applicable Audience:
CFO/Finance Director
Finance Staff
Program Director/Manager
Program Staff
Learning Objectives:
1. Discuss why internal controls play a vital role in running an organization.
2. Explore key areas that organizations should focus on related to internal controls.
3. Review good internal controls and common pitfalls to avoid regarding internal controls.
Session Description:
Internal controls are emphasized even more in the new Uniform Guidance. This session will focus on how an auditor analyzes internal controls throughout the audit process. We specifically will cover internal controls best practices.
If you are a fiscal officer, program director, or program staff, join us for this session to discuss the internal controls your organization must have regarding:
- Assets
- Liabilities
- Revenue and expense accounts
We will even give you fraud prevention suggestions for these areas.