8 seats left!! Dirty Sexy Money: Audits & Internal Controls
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8 seats left!! Dirty Sexy Money:  Audits & Internal Controls

Learn how to develop good internal controls to deter fraud and improve accountability. Learn the ins-and-outs of nonprofit audits and how to work with an auditor.

2/29/2016
When: Monday, February 29
9 - 11 AM
Where: Nonprofit Association of the Midlands
11205 Wright Circle
Suite 210
Omaha, Nebraska  68144
United States
Presenter: Jerry O'Doherty, Anne Hindery
Contact: Todd Mercural-Chapman
402-557-5800 4#


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$35 / Members
$70 / Non-members

 

PRESENTERS

Jerry O'Doherty, Partner, Seim Johnson LLP

Anne Hindery, CEO, Nonprofit Association of the Midlands

 

DESCRIPTION

Developing good internal controls is a key component of effective financial management.    Learn how to develop good internal controls to deter fraud and improve accountability.  Learn the ins-and-outs of nonprofit audits and how to work with an auditor. The session will bring together the viewpoints of both the auditor and the financial manager.

 

Attendees will learn:

  • Internal controls and why they are needed
  • Occupational fraud (the Fraud Triangle)
  • The 5 interrelated components of internal controls
  • Control Activities
  • Segregation of duties
  • Cash receipt and disbursement control s
  • Cost-effective internal controls
  • Purpose of audits
  • Determining if an audit is appropriate
  • Audit procedures
  • Government requirements for audits
  • Misconceptions about audits
  • Differences between audits, compilations and reviews
  • Payroll controls

Attend this session if you are:

  • Responsible for an organization's finances or accounting
    (EDs,  Operations, Board members, Finance Committee members, Audit Committee Members)
  • Executive or Operations Director of a small organization
  • First time Executive Director