*Strengthening Internal Controls: Best Practices for Mitigating Risks

Event Category 

Risk Management

Nonprofits should be able to build trust and identify fraud risks through effective internal controls. Join team members from Nebraska-based accounting firm Lutz as they classify fraud risks in an organization’s financial statements and best practices for creating strong internal controls.

Key takaways:

• Identify Common Fraud Risks
• Evaluate & Enhance Internal Control Processes
• Understand Financial Statement Impact

This workshop is geared for beginners. Nonprofit board members and staff leadership are encouraged to attend. Lunch will be provided by the team at Lutz. Please note any diet needs during registration. 

Trainers: 

• Katie Byrd, Audit Director at Lutz. She began her career in 2014. She provides assurance services to businesses focusing on the retail, service, manufacturing, nonprofit, and franchise industries. In addition, Katie assists with transaction advisory services and employee benefit plan audits.
   
• Sam Addy, Audit Shareholder at Lutz. He began his career in 1999. He has significant experience in providing accounting, auditing, and consulting services to privately-held companies and employee benefit plans with a focus on the nonprofit, manufacturing, and technology industries.