22CF-GAMX: MNCPA Audits of Lawful Gambling Conference (Virtual)
F1. Lawful Gambling Audits Best Practices
Speaker:
Valeria Giefer-Fossa
,
Molly Schaffer
Thu, 2:15 pm - 3:30 pm
As more organizations meet the $750,000 revenue threshold requiring an audit, you have an opportunity to fine-tune your processes and take in new clients at the same time. This session will provide plenty of tips and best practices to complete your lawful gambling audits effectively and efficiently. Discuss the items that must be included in your audits and get helpful templates for required documentation, from the engagement letter to audit programs to the financial statement disclosures. Walk away with examples of financial statements, updates to the audit guide and other areas where you can double-check your processes to ensure you’re conducting efficient and compliant audits.
NASBA field of study: Auditing - Technical (1.5)
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