1. Discuss why internal controls play a vital role in running an organization.
2. Explore key areas organizations should focus on related to internal controls.
3. Review good internal controls and common pitfalls to avoid regarding internal controls.
Internal controls continue to be emphasized in the 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:
• Revenue and expense accounts.
We will even give you fraud prevention suggestions for these areas.