How does the IT control environment relate to the risk of material misstatement (RMM) in financial reporting? What is the best way to address the risk of material misstatement associated with the IT infrastructure and applications within an organization? Learn the reasons behind Maze & Associates approach to determine the risk of material misstatement as it relates to your IT control environment.
Second of two sessions. We are in the business to help our clients succeed. In this class, we will go over how you can successfully prepare for the single audit and comply with the new Uniform Guidance for Federal Awards.
First of two sessions. Are you ready for the new Single Audit rules and requirements? In this class, we will go over the new Uniform Guidance to Federal Awards with a high level background and overview on the latest updates on the new single audit requirements. We will discuss how the Uniform Guidance will affect the planning considerations for year-end single audits.
Moderators:
Vikki Rodriguez (Partner) and David Alvey (Partner)
Description:
This session will provide information on some common fraud schemes relevant to entities that use Quickbooks, and provide examples of controls you can implement in your organization to decrease the risk of fraud.