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Internal Controls: Getting the Greatest Juice for the Squeeze

Session Date: 
Jun 22, 2017 - 4:15pm–5:30pm

Session Tracks:

  • Accounting & Auditing

In a perfect world, we’d all have the internal controls that are touted in accounting textbooks. In practice, most of us have constraints on time and money. In this session, you will learn about:

  1. top risks faced by small entities,
  2. which controls afford the greatest level of protection and
  3. how to prioritize your control implementation plan
  • Identify the top internal control risks faced by small entities.
  • Determine which controls afford the greatest level of protection for most small not-for-profits.

Field of Study:

  • Auditing

Session Type:

  • Concurrent

Speakers

Title Speaker Details Session ID
Ashley Britton CPA, AICPA, Technical Manager, Not-for-Profit Content Development 45
Steve Kattell CPA, JD, Kattell and Company PL, Owner 45, 52