2018 Conference Schedule

Tuesday, July 12, 2016

Afternoon Sessions

An Auditor's Look at Internal Controls (COSO)

Date: 07/12/2016 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: Finance, Accounting, and Tax; Performance Improvement; Risk
Type: Full
Level: Intermediate
Prerequisites: Accounting/finance experience
CPE Credits: 3.5
Trainers: John Hemming
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 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:
• Assets
• Liabilities
• Revenue and expense accounts
We will even give you fraud prevention suggestions for these areas.