Dirty Sexy Money: Audits & Internal Controls
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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.

 Export to Your Calendar 10/5/2016
When: Wednesday, October 5th
9 - 11 AM
Where: Map this event »
Nonprofit Association of the Midlands
11205 Wright Circle
Suite 210
Omaha, Nebraska  68144
United States
Presenter: Jerry O'Doherty, Anne Hindery
Contact: Daniel Walsh
402-557-5800 4#


Online registration is available until: 10/4/2016
« Go to Upcoming Event List  

  

COST:

$35 Members
$70 Non-members


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.

 

WHAT YOU'LL 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 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

 

ABOUT THE PRESENTERS


Jerry O'Doherty, Partner, Seim Johnson LLP 
 

Anne Hindery, CEO, Nonprofit Association of the Midlands (NAM)

Anne Hindery is the CEO of NAM.  NAM is the State Association that serves nonprofits of all sizes and missions that works to strengthen the collective voice, leadership, and capacity of nonprofit organizations to enrich the quality of community life throughout Nebraska and SW Iowa.