Internal Controls: Ten Things You Should Know About Internal Controls | Video | CGMA Store
Internal Controls: Ten Things You Should Know About Internal Controls

CGMA Essentials

Video

Internal Controls: Ten Things You Should Know About Internal Controls

Speakers: Melissa Harman, CPA, Partner, Moss Adams LLP, Los Angeles, CA; Laura Roos, CPA, Partner, Moss Adams LLP, San Diego, CA

  • Format

    Video

  • Level

    Intermediate

  • Duration

    1h 15m

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.

Learning outcomes

  • 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

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Product information

Overview

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.

Professional development

All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Prerequisites:Basic knowledge of not-for-profit operations, auditing, accounting and/or compliance requirements.
Programme level:Intermediate
Duration:1h 15m
Format:Video
Access:This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£35.00 (CIMA members only)

£45.00

VAT calculated on checkout

Speakers

  • Melissa Harman, CPA, Partner, Moss Adams LLP, Los Angeles, CA

    Melissa has practiced public accounting since 1998 and provides professional services to a wide variety of not-for-profit clients, primarily institutions of higher education, associations and foundations. Along with providing accounting and consulting services, Melissa conducts a wide variety of audits, including federal compliance audits. As a national subject matter expert for the not-for-profit industry, Melissa regularly presents at industry conferences such as the AICPA National NFP Industry Conference, ASAE Annual Meeting, CalSAE Elevate and the Large Community Foundation Conference on subjects related to accounting updates, not-for-profit financial statement trends, endowments and split-interest agreements, issues facing private foundations and the California Transparency in Supply Chain Act. In 2015, Melissa was honored as "Working Mother of the Year"? by Working Mother magazine and is a founding member of ForumW, the firm's initiative to attract, develop, advance and retain talented women at Moss Adams In October 2017, Melissa was listed as one of the "Most Influential Women in Accounting"? by the Los Angeles Business Journal.

  • Laura Roos, CPA, Partner, Moss Adams LLP, San Diego, CA

    Laura is an audit partner with Moss Adams. She serves a large variety of not-for-profit organizations.