Internal Control and Best Practices for Government Entities (Not-for-Profit & Government Accounting

Earn during your lunch break!

Hear Audit Manager, Nicholas Shearer cover the following:

• What are Internal Controls? – The Basics
  • Five Components
  • The Need for Strong Internal Controls
• Oversight & Monitoring Needed
  • Management’s Role
  • The Board’s Role
  • Small vs Large Governmental entities
  • Separation of Duties – Always an Issue
• Fraud and Internal Controls
  • Three Types of Fraud
  • Missed Opportunities for Prevention and Detection Controls