Melissa Harman, CPA; Laura Roos, CPA


    Credit Info
  • NASBA Field of Study

  • Format

    On demand

  • Level

  • CPE Credit


  • Course acronym

  • Prerequisites

  • Course duration

    1 Hour and 15 minutes

Internal Controls: Ten Things You Should Know About Internal Controls

Don't miss this informative and easy-to-follow video about the ten things you should know about internal controls. Audit professionals will cover internal audit basics to help your financial team.
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Topics discussed

Learning objectives

Assess the state of controls at your organization
Create useful financial reporting
Document policies and procedures
Determine next steps upon receiving a management letter
Recognize the most common deficiencies

Who will it benefit?

Those with basic knowledge of not-for-profit operations, auditing, accounting and/or compliance requirements.