2020 on-site conference schedule

Wednesday, July 15, 2020

Afternoon Sessions

An Auditor's Look at Internal Controls

Date: 07/15/2020 1:30-5 p.m.
History: Updated
Experience: All (All levels of experience)
Advanced Preparation: None
Field of Study: Auditing (Governmental)
Applicable Audience: CFO/Finance Director
Finance Staff
Program Director/Manager
Program Staff
Type: Full
Level: Intermediate
Prerequisites: Accounting/finance experience
CPE Credits: 3.5
Nathan Lipton
Alyssa Hartung
Learning Objectives:
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.
Session Description:
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:

• Assets.
• Liabilities.
• Revenue and expense accounts.

We will even give you fraud prevention suggestions for these areas.