WIPFLI - Internal controls
Why you should attend
Internal controls are emphasized strongly 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. We will discuss the internal controls your organization must have regarding:
Assets
Liabilities
Revenue and expense accounts
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.
Registration fee
$225 per connection
My Wipfli nonprofit and government membership service members automatically receive an additional $25 discount per registrant.
Wipfli accepts AmEx, Discover, Visa and Mastercard.
The registration fee includes:
Up to 1.5 continuing professional education (CPE) credits in accordance with the standards of the National Registry of CPE Sponsors. CPE credits are granted based on a 50-minute hour.
Reference materials (any PowerPoint presentations and/or additional references) available for download.
