Dirty Sexy Money: Audits & Internal Controls (Lincoln)
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Dirty Sexy Money: Audits & Internal Controls (Lincoln)

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.

6/14/2017
When: Wednesday, June 14th
9 - 10:30 AM
Where: Nonprofit Hub
211 N 14th St
Lincoln, Nebraska  68508
United States
Contact: Daniel Walsh
402-557-5800 4#


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Finance Fundamentals Lincoln: Audits & Internal Controls

In partnership with:

Cost:

Thanks to the Cooper Foundation for making this free for nonprofit organizations in the Lincoln area.

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