Current Webinars

Each Session is $100

Webinar: Audit Readiness: Are You Prepared for Your Audit?

This webinar will help to prepare an upcoming governmental audit. The topics will include what is audited, current approaches and how you can prepare NOW for the audit. This webinar will cover the basics for allocations for which guidance is included in the Consolidated Fiscal Report Manual (“CFR”) and the NYSED Reimbursable Cost Manual.
A thorough review of Appendix J in the CFR will cover recommended methods. This session will review the methods and teach you how to set up a practical approach to be ready. A must for all executive, fiscal and compliance staff!

Presenter: Jane E. Ryan, CPA, CFE, CICA, President J.E. Ryan & Associates (A NYS Certified Woman-Owned Enterprise) & Compliance Solutions Network.

June 4th Tuesday 11:00-12:00

We can also invoice you.

 

Webinar: Building and Maintaining Effective Internal Controls and Performing Risk Assessments in accordance with COSO

A major component of all government audits includes evaluation of internal controls in accordance with the Committee of Sponsoring Organizations of the Treadway Commission. (“COSO”) and the ability of an organization to perform effective risk assessments.

In fact, all government auditors will request and review your internal control policies and procedures and risk assessments. Learn and review your current policies against the COSO Internal Control Framework from a Certified Internal Control Auditor, Certified Control Specialist, Certified Fraud Examiner and an expert who earned a certificate of completion in COSO Internal Controls.

How to perform a risk assessment will also be included in the webinar.

Prepare now, not just for audits, but to strengthen controls, help mitigate fraud and work towards an effective and efficient accounting operation.

Presenter: Jane E. Ryan, CPA, CFE, CICA, President J.E. Ryan & Associates (A NYS Certified Woman-Owned Enterprise) & Compliance Solutions Network.

June 13th Thursday 11:00-12:00

We can also invoice you.

Each Session is $100

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