Focus on what counts

Internal Controls – What They Are and How to Ensure Compliance

Dec 14, 2021


Tuesday, December 14, 2021  12:50 PM - 2:20 PM ET (9:50 AM - 11:20 AM PT)


Embassy Suites by Hilton Orlando Lake Buena Vista South
4955 Kyngs Heath Rd
Kissimmee, FL 34746

Citrin Cooperman Partner and Not-For-Profit Practice Leader John Eusanio and Partner Alex Regan will be speaking at the Thompson Grants Federal Grants Forum

Since the pandemic, many organizations have revisited their internal control structure. Organizations have responded by updating or even transforming their internal control structure to align with new processes, mitigate risk, and promote an effective and efficient work environment.

With an emphasis on internal controls that relate to receipts, disbursements, and technology, this session will share guidance to help you update your internal control structure for long-term success.

Upon completion of this program, participants will be able to:

  • Define internal control structures and processes, inclusive of fraud consideration
  • Define guidance on updating an organization’s internal control structure to align with its single audits
  • Discuss information technology controls to support a virtual environment
  • Impact of COVID-19 and technology within internal controls

Click the button below to register through Thompson Grants.