Non-Profit Update: A&A Risks for Controllers and Auditors (2 hours)

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Apr 7, 2020

Registration: 10:30 AM / Program: 11:00 AM - 1:00 PM

Fees

Member Fee: $0.00
Nonmember Fee: $0.00

Available Discounts

AICPA Member: None
Full time Accounting Educator: None

Description

*Qualifies for Yellow Book CPE credit* Why is the risk greater if you miss fraud or abuse in non-profits? This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Designed For

Public practitioners, financial managers, Controllers, CFOs, executive directors, regulators, board members, trustees, lenders, bank

Objectives

After attending this class you will learn:
  1. Why non-profits have a higher risk of fraud and abuse.
  2. How to detect fraud and abuse in non-profits.
  3. Simple controls to minimize fraud and abuse in non-profits.

Major Subjects

We will analyze 10 new non-profit risks and frauds committed against and by non-profits:

  1. Convention and Visitor Bureau CFO pleads guilty
  2. Ranking services revise standards risking non-profits' ability to raise donations
  3. Detailed analysis of malpractice claims of non-profit engagements
  4. 11 questions to assess non-profit risk
  5. How a fake charity stole millions
  6. Firm quality control requirements
  7. Risks of profit incentives in non-profit work
  8. 3 ways to be indispensable at a non-profit
  9. New survey details risks of being a non-profit board member
  10. Broker stole $50 million from non-profits and schools

This event has already passed. If you have any questions, please contact us at 503-641-7200 or email profdev@orcpa.org.