Nonprofit Internal Control - Practical Insights into Mitigating Financial Reporting, Compliance and Other Risks

Friday, June 14, 2024
8:30 AM - 12:15PM (opens at 8:30 AM) EST
4Credits
Accounting and Auditing

Registration is Open

Members
$155.00 Regular Price
Non-Members
$210.00 Regular Price
Course Type: CPE Seminars
Course Code: 24/NCNINTWS
Level: Basic
Vendor: North Carolina Assoc of CPAs
Field of Study: Auditing, Accounting

Overview:

There is simply no denying that a sufficiently designed and effectively operating system of internal controls over reliable financial reporting is more important than ever. The primary objective of this course is to give participants "hands-on" practice in designing, evaluating, and communicating conclusions related to design and operating effectiveness of internal controls over reliable financial reporting and other risks for nonprofit environments.

Speaker:

Louis, Jennifer

Objectives:

Describe critical concepts promulgated by COSO's internal control and enterprise-wide risk management

Explain best practices for designing, implementing and monitoring internal controls over reliable financial reporting

Apply exercises and case studies to reinforce fundamental theory through "real-life" scenarios that both internal and external accounting personnel performing internal control-related activities in the nonprofit industry

Presenters:

  • Jennifer F Louis

    Jennifer F. Louis, CPA has over 20 years of experience in designing and presenting high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organizational success. In 2014, she joined Surgent McCoy CPE, LLC, as the director of audit product development. Most previously, she was the president of Emergent Solutions Group, LLC, a company she...

    Read more about Jennifer F Louis here

Presenters:

Jennifer F Louis

Jennifer F. Louis, CPA has over 20 years of experience in designing and presenting high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organizational success. In 2014, she joined Surgent McCoy CPE, LLC, as the director of audit product development. Most previously, she was the president of Emergent Solutions Group, LLC, a company she...Read more about Jennifer F Louis here

Designed For:

Professionals responsible for evaluating the design and implementation of internal control