Virtual
Nonprofit Internal Controls: Managing Financial & Compliance Risks 26-27
Date: May 30, 2026
Time: 10 a.m. – 1:30 p.m. PT
CPE: 4
Member
$175.00
Nonmember
$229.00
Members, log in to access your discount.
Overview
There is simply no denying that a sufficiently designed and effectively operating system of internal controls over reliable financial reporting is more important than ever. The primary objective of this course is to give participants "hands-on" practice in designing, evaluating, and communicating conclusions related to design and operating effectiveness of internal controls over reliable financial reporting and other risks for nonprofit environments.
Product Code
1000005117-141197
Credit Type
CPE: 4CPE-AA: 4CPE-Technical: 4Intended Audience
CPAs and other financial professionals preparing the type of work described.
NASBA Field of Study
Auditing
Level of Difficulty
Intermediate
Prerequisites
none
Advance Preparation
None
Learning Objectives
Major Subjects
- The primary purpose of workpaper documentation, and minimum documentation requirements for workpaper preparers
- Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions
- Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit
- Tips for an efficient workpaper review process that complies with relevant standards
Additional Details
This prerecorded broadcast is provided through our partnership with ACPEN. The Instructor will be available via the chat feature.