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.
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 will specifically 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:
• Revenue and expense accounts
We will even give you fraud prevention suggestions for these areas.