Not-for-Profit Internal Control: Practical Insights Into Mitigating Financial Reporting, Compliance and Other Risks
If you have questions about this event, please call us at 952-831-2707.
Saturday, March 7, 2026
8-11:40 a.m. Central
4 CPE (4 technical)
Course code: 25WA-362E
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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.
Major subjects
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Recognizing the importance of each of the key components of a sound system of internal controls over financial reporting, regardless of a nonprofit entity's nature, size or complexity
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Understanding the critical role of information technology (IT) general
Learning objectives
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Describe critical concepts promulgated by COSO's internal control and enterprise-wide risk management
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Explain best practices for designing, implementing and monitoring internal controls over reliable financial reporting
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Apply exercises and case studies to reinforce fundamental theory through "real-life" scenarios that both internal and external accounting personnel performing internal control-related activities in the nonprofit industry
Who should take this program?
- Professionals responsible for evaluating the design and implementation of internal control
Pricing
|
Standard Member Fee |
$129.00
|
Standard Nonmember Fee |
$129.00
|
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If you have questions about this event, please call us at 952-831-2707.