Internal Controls: Ten Things You Should Know About Internal Controls

Speakers: Chris DuKate, CPA; Melissa Harman, CPA, Partner, Moss Adams LLP, Los Angeles, CA

Format

Video

Level

Intermediate

Duration

50m

Don't miss this informative and easy-to-follow session about the ten things you should know about internal controls, especially in a COVID-19 environment. Audit professionals will cover internal audit basics to help your financial team.

Learning outcomes

Assess the state of controls at your organization
Recognize the most common deficiencies

No price

VAT calculated on checkout

Product information

Overview

Professional development

This Video offers 1 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Prerequisites:	3-5 Years in the Profession
Programme level:	Intermediate
Duration:	50m
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

No price

VAT calculated on checkout

Speakers

Chris DuKate, CPA
Chris DuKate, CPA, Capin Crouse, Principal Chris has 15 years of experience providing auditing, accounting, and consulting services for nonprofit and higher education clients. He has worked extensively with a variety of nonprofit clients, including social service organizations, foundations, museums, sport and membership associations, and colleges and universities. He regularly authors articles and speaks at regional and national conferences on NFP topics. He is a member of the AICPA, Indiana CPA Society, and FASB Not-for-Profit Advisory Committee Resource Group.
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.