Participants will learn to develop and maintain robust internal control structures, systems, and policies to ensure that sound fiscal management practices are in place. Topics include creating a culture of financial discipline, segregation of duties, grant management, travel reimbursement practices, procurement, internal control reviews and sample testing, policies and procedures, risk management, fraud detection, and […]
Participants will develop an understanding of the audit process and the audit preparation process. Content includes internal controls, auditor selection, internal audit, financial reporting, audit policy development, common auditor requests, and audit preparation calendar. Enroll today for sessions beginning Thursday, Aug. 27. Attendees can register for individual courses or the entire program. Learn more.
Participants will develop an understanding of the audit process and the audit preparation process. Content includes internal controls, auditor selection, internal audit, financial reporting, audit policy development, common auditor requests, and audit preparation calendar. Enroll today for sessions beginning Thursday, Aug. 27. Attendees can register for individual courses or the entire program. Learn more.