GOV1915. Common Errors & Deficiencies in NFP Reporting

Track: 
NFP
Field of Study: 
Auditing
Accounting
CPE Credit: 
2.0
Knowledge Level: 
Intermediate
Advanced Preparation: 
None
Prerequisite: 
Basic knowledge of auditing, accounting and/or compliance requirements for state and local government and/or not-for-profits. General experience auditing state and local governments and/or not-for-profits, including those engagements audited under GAGAS.

Monday, October 28, 2019
 
3:00PM-4:40PM

Does your Organization’s internal controls instill confidence and comfort that risk is being appropriately managed? It is essential that not-for-profit organizations maintain effective internal controls in order to ensure that their resources are used as intended.
During this course we will discuss common risks that not-for-profits face, specific internal controls that should be in place to manage these risks, and essential steps to establishing effective internal controls to help manage risks within your organization.

Learning Objectives:
1. Identify the most common errors found in not-for-profit financial statements.
2. Determine the impact errors could have on not-for-profit financial statements.
3. Identify how to avoid errors in not-for-profit financial reporting.


SESSION SPEAKER(S)

CPA
Partner and Higher Education National Practice Leader | Moss Adams LLP
CPA
Nonprofit Practice Leader | Friedman LLP
CPA
Chief Assurance Officer | CliftonLarsonAllen LLP