Webinar
March 6, 2024
11:00 am - 12:00 pm
virtual

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Luck of the Audit: The Role of Internal Controls in Audit Preparedness

1 CPE credit is available for this webinar.

Whether your organization is new to the audit process, or preparing for your 50th audit, savvy nonprofits know that the annual audit is a vital part of a sound financial management process. Audits ensure that information disseminated to the public about your organization’s financial position is fairly presented – and there are no shenanigans. The annual audit can also help your team identify areas of improvement within operations, finance, or funding, and uncover possible deficiencies in internal controls. Think of the annual audit as your pot of gold!

In this webinar we will focus on common audit findings and best practice recommendations to help strengthen controls over those areas. Our speakers will explore common financial reporting findings, as well as compliance and internal control over compliance findings for organizations with federal funding. Whether you’re a seasoned professional or someone who needs a four-leaf clover to get through your next audit, let our nonprofit audit team help you find the end of the audit rainbow.

Speakers

Alison Conklin, CPA

Senior Manager, Audit

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Mac Lillard, CPA, CIA, CFE, CISA, CRISC, CITP

Senior Manager, Risk & Advisory Services

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Additional Program Details

  • Learning Objective: To provide attendees with an overview of the role of internal controls in audit preparedness.
  • Instructional Delivery Methods: Group Internet-based
  • Recommended CPE: 1.0 CPE
  • Recommended Fields of Study: Audit
  • Prerequisites: None Required
  • Advance Preparation: None
  • Program Level: Basic
  • Course Registration Requirements: None
  • Refund Policy: No fee is required to participate in this session.
  • Cancellation Policy: In the event that the presentation is cancelled or rescheduled, participants will be contacted immediately with details.
  • Complaint Resolution Policy: GRF CPAs & Advisors is committed to our participants’ 100% satisfaction and will make every reasonable effort to resolve complaints as quickly as possible. Please contact kdavis@grfcpa.com with any concerns