2022 onsite conference schedule

Tuesday, July 12, 2022

1st Afternoon Mini Sessions

COSO and Internal Controls

Date: 07/12/2022 3:25-5 p.m.
History: Updated
Experience: All (All levels of experience)
Advanced Preparation: None
Field of Study: Accounting
Applicable Audience: CFO/Finance Director
Finance Staff
Type: Mini
Level: Basic
Prerequisites: None
CPE Credits: 1.5
Amanda Flohr
Senior Manager
Learning Objectives:
1. Discuss the requirements for internal controls.
2. Explore internal control components.
3. Identify how to apply internal controls to your organization.
Session Description:
Federally funded organizations are required to establish and maintain effective internal controls. The Uniform Guidance states that your internal controls should comply with the Standards for Internal Control in the Federal Government (Green Book) or the COSO Framework. In this session, we will review the components of internal control, from the control environment to monitoring and risk assessment. We will also discuss ways your organization can continue effective internal controls in our ever-changing world.