Internal Controls for Small Staffs and Small Governments
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|Field of Study
|Auditing (Governmental) - Technical
|Earn 1.50 CPE Hours
|Government / Partner Colleagues
Small governments are faced with unique challenges when it comes to designing and implementing internal controls. This session will demonstrate ways these organizations can make the most out of limited staff for protecting their assets, preventing fraud, and achieving their goals.
Learning Objectives: Participants completing this session will be able to:
• Understand the challenges and necessities of internal controls and fraud prevention in a small entity
• Identify areas for improvement to internal controls where staff is limited
• Perform suggested steps to make the most of available personnel for internal improvements
• Identify opportunities for utilizing banking services to supplement internal efforts
Timothy J. Gavin, CPA, Senior Audit Manager, John Kasperek, Co., Inc.
Susan Wade, Vice President, Public Fund Banking, First Midwest Bank
Intended Audience: Finance Professionals
Delivery method: Group Internet Based
Program Level: Overview
Prerequisites: No prerequisites required
Advanced Preparation: No advanced preparation required
Field of Study: Auditing (Governmental) - Technical
Earn about 1.50 CPE credit
IGFOA reserves the right to modify the agendas and/or speakers, cancel the trainings due to low enrollment, or to close registration if full.
Registration & Cancellation Policy
Registrations are accepted on a first-in, first registered basis. Payments by check should be mailed in advance or made at time of registration by credit card.
IGFOA Members are those Public Sector and Partner or Associate individuals specifically listed in the IGFOA Membership Application or Renewal. IGFOA Government non-member rate applies to staff, appointed officials, and elected officials of a government with a current IGFOA membership. If you have questions about your membership, contact IGFOA at 630-942-6587. The IGFOA reserves the right to apply the non-member fee to any individual or government that has not paid dues for the current year.
If you are unable to attend, please contact IGFOA at 630-942-6587 or email@example.com as soon as possible. A $20 cancellation fee will be charged for cancellations up to June 1, 2018. Cancellations after June 1, 2018 and no-shows are responsible for the full tuition.
IGFOA reserves the right to modify the agenda, cancel the event due to low enrollment, or to close registration if full. Should IGFOA cancel an event, cancellation notice will be sent to the email address provided by each registrant and prominently posted at the IGFOA website page announcing the event. By submitting this registration, the applicant agrees to the registration and cancellation policy above.
Approved by the National Registry of CPE Sponsors
CPE Registry Illinois Government Finance Officers Association (IGFOA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.