Cost: $150 (working lunch provided)
Trainer: Katherine Eilers, CPA, Manager, Nonprofit and Government Practice, Wipfli LLP
Target Audience: CFOs and fiscal staff
Internal controls are emphasized even more in the new Uniform Guidance. Establishing the COSO framework in your agency will ensure that you are meeting your responsibility to maintain effective internal control as well as staying in compliance with audit requirements. This session will focus on how an auditor analyzes internal controls throughout the audit process, how to establish best practices for internal control (COSO framework) both in practice and in your policies. We will also cover why it’s important for management to have a sufficient understanding of processes, procedures, and controls in performing Risk Assessments.
Learning Objectives:
CPE credits for day one: 5.0 credits*
ADDITIONAL INFORMATION
* Wipfli LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the national Registry of CPE Sponsors through its website: www.NASBARegistry.org.
Cancellation Policy: Cancellations made before 10/23/17 will be refunded. If you cancel, you may send a substitute from your organization by notifying Jess Benedetto at jessbenedetto@masscap.org. Participants who register but neither attend or cancel are charged for their full registration fee. Email jessbenedetto@masscap.org for questions about this policy.
Complaint Resolution: For more information regarding administrative policies, such as complaint, cancellation, and refund policies, please contact Jess Benedetto, MASSCAP Training and Resource Manager, at jessbenedetto@masscap.org.